Carolyn King Arnold: Dallas City Council Voting Record

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with EJES INCORPORATED for the engineering design of the Five Mile Infrastructure Improvements Project - Project 4 for Plum Dale Road, from Givendale Road to Pall Mall Avenue - Not to exceed $251,600.00 - Financing: Community Development Block Grant Fund ($209,106.00), Water Capital Improvement F Fund ($31,870.50), and Wastewater Capital Improvement G Fund ($10,623.50)

042722_AG_12

042722_AG_12_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Project Specific Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (MCIP) (Project No. 30247) in the amount of $78,000.00 reduced by $28,000.00 for County in-house project delivery costs for a total of $50,000.00 and City of Dallas funding in the amount of $300,000.00 in the total project cost of $378,000.00, to develop public transportation improvements, including installation of a new signal and crosswalks at the intersection of Clark Road and Summit Parc Drive/West Ridge Drive to improve safety at this intersection along the Clark Road corridor; (2) the establishment of appropriations in an amount not to exceed $350,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $50,000.00 from Dallas County for the County's share of the estimated project costs in the Transportation Special Projects Fund; and (4) the disbursement of funds in an amount not to exceed $350,000.00 from the Transportation Special Projects Fund - Total amount $350,000.00 - Financing: Transportation Special Projects Fund

042722_AG_20

042722_AG_20_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Hi-Line Connector Trail along Victory Avenue and Hi Line Drive between the Katy Trail and Tinity Spine Trail- The Fain Group, Inc. lowest responsive and responsible bidder of six - Not to exceed $11,531,424.84 - Financing: Circuit Trail Connector Fund ($8,000,000.00) and Circuit Trail Conservancy Fund ($3,531,424.84)

042722_AG_36

042722_AG_36_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

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 Improvement Program (Agreement No. CSJ 0581-02-158, CFDA No. 20.205) in the amount of $520,000.00 as federal share in the total project cost of $683,955.77 (Federal share $520,000.00, Indirect State $30,055.77, and City of Dallas participation $133,900.00) for costs related to the construction of intersection improvements, including left turn lanes, new traffic signal, and pedestrian crosswalks at the intersection of SL 12 (Walton Walker Boulevard) and Country Creek Drive in the City of Dallas; (2) establishment of appropriations in the amount of $520,000.00 in the SL 12 Walton Walker Boulevard and Country Creek Drive Fund; (3) receipt and deposit of funds in the amount of $520,000.00 in the SL 12 Walton Walker Boulevard and Country Creek Drive Fund; (4) a required local match in the amount of $133,900.00 from the Coronavirus State and Local Fiscal Recovery Funds; (5) disbursement of a portion of the required local match funds in the amount of $7,800.00 to be issued as warrant checks to TxDOT for State construction costs and other State direct costs related to the project (includes payments prior to construction; initial payment $3,900.00 and second payment $3,900.00); (6) disbursement of funds in the amount of $520,000.00 from the SL 12 Walton Walker Boulevard and Country Creek Drive Fund; and (7) execution of the Local Project Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the grant agreement - Total amount of $653,900.00 - Financing: Texas Department of Transportation Grant Funds ($520,000.00), Coronavirus State and Local Fiscal Recovery Funds ($133,900.00)

042722_AG_21

042722_AG_21_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

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 child-care facility on property zoned an MF-2(A) Multifamily District, on the southeast line of East Side Avenue, southwest of South Fitzhugh Avenue

042722_AG_Z4

042722_AG_Z4_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1651 for a body piercing studio and a tattoo studio on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side Special Purpose District, on the south line of Main Street, west of Pryor Street

042722_AG_Z12

042722_AG_Z12_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 6/8/22

A public hearing to receive comments regarding an application for and (1) a CS Commercial Service District with deed restrictions volunteered by the applicant; and (2) a Specific Use Permit for a commercial motor vehicle parking use on property zoned A(A) Agricultural District, south of Telephone Road and west of Travis Trail

042722_AG_Z13

042722_AG_Z13_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement between the City of Dallas and Dallas Independent School District to share in the costs of an independent consultant to assess the state of broadband Internet supply in Dallas, and to recommend long-term strategies for improving Internet access, affordability and adoption - Not to exceed $250,000.00 - Financing: Coronavirus State and Local Fiscal Recovery Fund

042722_AG_9

042722_AG_9_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict on property zoned GR General Retail within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the east corner of Fairmount Street and Carlisle Street

042722_AG_Z10

042722_AG_Z10_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to acquire, develop, and own Standard West Commerce, a mixed-income, multifamily development to be located at 1400 West Commerce Street (Project) and enter into a seventy-five-year lease agreement with OP Acquisitions, LLC or its affiliate for the development of the Project - Estimated Revenue Forgone: General Fund $319,213.00 (see Fiscal Information)

042722_AG_8

042722_AG_8_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

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 north side of Forest Lane, west of Greenville Avenue

042722_AG_Z1

042722_AG_Z1_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and a resolution granting the termination of existing deed restrictions [Z056-120] on property zoned a TH-2 (A) Townhouse District, on northwest line of 52nd Street, northeast of Corrigan Avenue

042722_AG_Z11

042722_AG_Z11_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to acquire, develop, and own Standard at Royal Lane, a mixed-income, multifamily development to be located at 2737 Royal Lane (Project) and enter into a seventy-five year lease agreement with the LDG Development, LLC or its affiliate for the development of the Project - Estimated Revenue Forgone: General Fund $154,817.00 (See Fiscal Information)

042722_AG_7

042722_AG_7_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-3(A) Multifamily District on property zoned an MC-3 Multiple Commercial District, on the east side of Dallas Parkway, south of Keller Springs Road

042722_AG_Z3

042722_AG_Z3_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Pablo Ignacio Radilla v. City of Dallas, Cause No. DC-21-01877 - Not to exceed $42,000.00 - Financing: Liability Reserve Fund

042722_AG_3

042722_AG_3_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Authorize (1) the ratification for payments to Dallas County for processing and maintaining City prisoners at the Criminal Justice Center for services rendered from April 1, 2021 to April 30, 2022; (2) Amendment No. 5 to the Criminal Justice Center Memorandum of Agreement with Dallas County; and (3) payments to Dallas County for processing and maintaining City prisoners at the Criminal Justice Center, pursuant to Amendment No. 5 to the Criminal Justice Center Memorandum of Agreement with Dallas County, for the period May 1, 2022 through September 30, 2022 - Not to exceed $13,763,216.95 - Financing: General Fund

042722_AG_40

042722_AG_40_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution (1) designating the following as venue projects: an expansion of the Kay Bailey Hutchison Convention Center Dallas, a convention center facility, and related infrastructure (collectively, the �Convention Center Expansion Venue Project�); and the acquisition, construction, and improvement of certain Fair Park Facilities and related infrastructure (collectively, the �Fair Park Facilities Venue Project,� and, together with the Convention Center Expansion Venue Project, the �Venue Projects�); (2) designating the imposition of a new hotel occupancy tax increase at the rate of two percent as a method of financing the Venue Projects; (3) directing the City Manager to send the resolution to the Comptroller for a determination on whether the implementation of the resolution will have a significant negative fiscal impact on state revenue; (4) directing the City Manager to place an ordinance on the City Council�s agenda calling an election on the question of approving and implementing the resolution upon the first of the following to occur: (a) receiving notice from the Comptroller that implementation of this resolution will not have a significant negative fiscal impact on state revenue; or (b) the expiration of 30 days from the date the Comptroller receives a copy of the resolution if the notice is not provided; and (5) authorizing the City Council, if the method of financing is approved at the election, to establish the Convention Center Expansion and Fair Park Facilities Venue Projects Funds - Estimated Revenue: Convention and Event Services Fund $1,500,000,000.00 over 30 years

042722_AG_38

042722_AG_38_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize loan applications for four eligible projects to the Texas Water Development Board for low-cost financial assistance through the State Water Implementation Fund for Texas, in an amount up to $378,200,000, to fund construction projects including Elm Fork Filter Complex Phase 2 in an amount up to $127,400,000; Southwest Pipeline Phase 1 in an amount up to $73,300,000; Water Main Replacement Program for five years in an amount up to $170,000,000; and to fund the design of Lake June Pump Station Replacement in an amount up to $7,500,000 - Financing: No cost consideration to the City

042722_AG_41

042722_AG_41_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance amending Chapter 17, �Food Establishments,� of the Dallas City Code, by amending Sections 17-1.5, 17-3.2, 17-6.2, 17-8.2, and 17-10.2; to (1) revise the term mobile food establishment to mobile food units; (2) revise the classifications of mobile food units; (3) providing a definition of a mobile food preparation trailer and variance; (4) providing that mobile food establishments may visit their central preparation facility or commissary once a week if certain conditions are met; (5) providing that Class III and Class IV mobile food units may prepare raw poultry and seafood on the mobile food unit; (6) providing additional requirements for Class III and Class IV mobile food units; (7) providing a penalty not to exceed $500.00; (8) providing a saving clause; (9) providing a severability clause; and (10) providing an effective date - Financing: No cost consideration to the City (See Fiscal Information)

042722_AG_6

042722_AG_6_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 47A, �Transportation for Hire,� of the Dallas City Code by amending Sections 47A-1.6. to (1) add, delete, and modify certain fees; (2) make certain grammatical corrections as needed; and (3) modify correction order appeal - Financing: No cost consideration to the City (See Fiscal Information)

042722_AG_5

042722_AG_5_4

2022-04-27T00:00:00.000

AGENDA

4

Councilmember

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 CR Community Retail District, on the north line of Canada Drive, north of Darien Street

042722_AG_Z2

042722_AG_Z2_4

2022-04-20T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Approval of Minutes of the April 6, 2022 City Council Meeting

042022_AG_1

042022_AG_1_4

2022-04-20T00:00:00.000

AGENDA

4

Councilmember

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)

042022_AG_2

042022_AG_2_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year Interlocal Agreement with Grand Prairie Independent School District for transportation services - Not to exceed $810,000.00 - Financing: General Fund (subject to annual appropriations)

041322_AG_59

041322_AG_59_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Modupe Onikosi, Individually, and As Next Friend to Minor, A.O. v. City of Dallas, Cause No. DC-21-04462 - Not to exceed $28,000.00 - Financing: Liability Reserve Fund

041322_AG_5

041322_AG_5_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of storm drainage improvements at 12 locations (list attached to the Agenda Information Sheet) - West Texas Rebar Placers, Inc., lowest responsible bidder of seven - Not to exceed $3,835,757.50 - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

041322_AG_64

041322_AG_64_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twenty-year lease agreement with the City of Garland, for a tract of land located at 12600 Hornbeam Drive containing approximately 217,800 square feet to be managed, operated, and maintained by the City of Dallas as part of Friendship Park located at 12700 Hornbeam Drive - Financing: No cost consideration to the City (See fiscal Information)

041322_AG_60

041322_AG_60_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on May 11, 2022, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of Runyon Creek Greenbelt, totaling approximately 9,166 square feet of land, located at 1900 East Camp Wisdom Road by the Dallas Water Utilities Department for the construction of a 21-inch wastewater line to connect to existing wastewater lines - Financing: No cost consideration to the City

041322_AG_58

041322_AG_58_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 12 to exercise the first 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 $1,951,225.06 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

041322_AG_57

041322_AG_57_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of original equipment manufacturer parts and accessories for existing water and wastewater equipment for the Water Utilities Department - Environmental Improvements in the estimated amount of $1,106,260, Hartwell Environmental Corp. in the estimated amount of $491,600, FCX Performance Inc. dba Pierce Pump Company in the estimated amount of $25,000, ABB, Inc. in the estimated amount of $5,000, Macaulay Controls Company in the estimated amount of $5,000, and Fin-Tek Corporation dba Fin-Tek Ozone in the estimated amount of $2,000, lowest responsible bidders of ten - Total estimated amount of $ 1,634,860 - Financing: Dallas Water Utilities Fund

041322_AG_51

041322_AG_51_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement to provide City residents access to twenty-four-hour on demand lactation support through the Office of Community Care - Pacify Health, LLC, sole source - Estimated amount of $409,140 - Financing: Department of State Health Services Grant Funds

041322_AG_52

041322_AG_52_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of four medical rescue all-terrain vehicles for the Fire-Rescue Department - Alternative Support Apparatus, LLC, only bidder - Not to exceed $279,520 - Financing: Homeland Security-Urban Area Security Initiative 21-23 Fund

041322_AG_53

041322_AG_53_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of general and sewer hoses, repair clamps, parts, and accessories for the Water Utilities Department - Powerseal Pipeline Products Corporation in the estimated amount of $106,000.00, 4-Star Hose & Supply, Inc. in the estimated amount of $94,748.44, Core & Main LP in the estimated amount of $40,000.00, and Texas Pack and Loader Sales, Inc. dba Texas Pack + Load in the estimated amount of $5,000.00, lowest responsible bidders of four - Total estimated amount of $245,748.44 - Financing: Dallas Water Utilities Fund

041322_AG_50

041322_AG_50_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of liquid sodium hypochlorite for the Water Utilities Department and Park & Recreation Department - DPC Industries Limited Partnership dba DPC Industries Company in the estimated amount of $248,000 and PVS Minibulk, Inc. in the estimated amount of $573,975, lowest responsible bidders of two - Total estimated amount of $821,975 - Financing: General Fund ($573,975) and Dallas Water Utilities Fund ($248,000)

041322_AG_48

041322_AG_48_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of water meter castings and access hatches, risers, cast iron inlet frames, and covers for the Water Utilities Department - Fortiline, Inc. dba Fortiline Waterworks in the estimated amount of $1,187,000.00, U S F Fabrication, Inc. in the estimated amount of $860,000.00, Bass & Hays Foundry, Inc. in the estimated amount of $491,915.95, and Accucast LTD in the estimated amount of $84,000.00, lowest responsible bidders of four - Total estimated amount of $2,622,915.95 - Financing: Dallas Water Utilities Fund

041322_AG_49

041322_AG_49_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with Mythics, Inc. for additional Oracle partitioning licensing and support for the Department of Information and Technology Services - Not to exceed $338,437.07, from $2,560,682.82 to $2,899,119.89 - Financing: Data Services Fund (subject to annual appropriations)

041322_AG_54

041322_AG_54_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a service contract for the installation of fully operational high-efficiency lighting systems at multiple City facilities with Facility Solutions Group, Inc. through The Interlocal Purchasing System Contract No. 210601 Part 2 - Not to exceed $1,030,577.00 - Financing: Capital Construction Fund ($524,515.00) and Coronavirus State and Local Fiscal Recovery Funds ($506,062.00)

041322_AG_4

041322_AG_4_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the approval from the Owner Cities of Dallas and Fort Worth of the 63rd and 64th Supplemental Bond Ordinances for the Dallas-Fort Worth International Airport (Airport) to pay the cost of capital improvements at the Airport and debt financing - Financing: No cost consideration to the City

041322_AG_43

041322_AG_43_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution for the Owner Cities of Dallas and Fort Worth to approve the financing, planning, development, construction, equipping, and operation of cargo facilities at the Dallas-Fort Worth International Airport (Airport) as Public Facilities and as an Approved Airport Project, as required under the Articles of Incorporation and Rules and Regulations of the Dallas Fort Worth International Airport Public Facility Improvement Corporation - Financing: No cost consideration to the City

041322_AG_44

041322_AG_44_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year consultant contract, with two one-year renewal options, for investment advisory services for the City Controller�s Office � Meeder Public Funds, Inc. dba Patterson & Associates, most advantageous proposer of six - Not to exceed $420,000 - Financing: General Fund (subject to annual appropriations)

041322_AG_45

041322_AG_45_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a development agreement with 1100 Pearl Street, Inc. (�Developer�) and/or its affiliates in an amount not to exceed $6,544,249.00 payable from future Farmers Market TIF District Funds, in consideration for the design, funding, and construction of the Pearl Lofts Project (�Project�) located on property currently addressed as 2100 Jan Pruitt Way (�Project site�) in Tax Increment Financing Reinvestment Zone Number Six (�Farmers Market TIF District�), approved as to form by the City Attorney, with such improvements being necessary and convenient to the implementation of the Farmers Market TIF District Project Plan and Reinvestment Zone Financing plan, as amended - Not to exceed $6,544,249.00 - Financing: Farmers Market TIF District Fund (subject to future appropriations from tax increments)

041322_AG_42

041322_AG_42_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a development agreement and all other necessary documents with AM Victor Prosper, LLC and/or its affiliates in an amount not to exceed $1,500,000.00, for the design and construction of the Zang Plaza public open space project (�Project�), located within the public right-of-way at the southwest corner of 7th Street and Zang Boulevard, in Tax Increment Financing Reinvestment Zone Number Three (�Oak Cliff Gateway TIF District�), payable from Oak Cliff Gateway TIF District funds; and (2) increase appropriations in an amount not to exceed $1,500,000.00 from the Oak Cliff Gateway TIF District fund - Not to exceed $1,500,000.00 - Financing: Oak Cliff Gateway TIF District Fund (subject to annual appropriations from tax increments)

041322_AG_40

041322_AG_40_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a development agreement and all other necessary documents with FM City Park, LLC (�Adjacent Owner�) and/or its affiliates in an amount not to exceed $285,650.00 for the design and construction of the Pearl Improvement Project (�Project�), located in the Pearl Expressway public right-of-way between Taylor Street and Marilla Street, in Tax Increment Financing Reinvestment Zone Number Six (�Farmers Market TIF District�), approved as to form by the City Attorney, payable from Farmers Market Tax Increment Financing District funds, such improvements being necessary and convenient to the implementation of the Farmers Market TIF District Amended Project Plan and Reinvestment Zone Financing Plan Not to exceed $285,650.00 - Financing: Farmers Market TIF District Fund (subject to annual appropriations from tax increments)

041322_AG_41

041322_AG_41_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to increase the service contract with Smith Temporaries, Inc. dba Cornerstone Staffing for citywide temporary clerical and professional services - Not to exceed $7,164,426.46, from $28,657,705.85 to $35,822,132.31 - Financing: General Fund ($4,179,548.82), Enterprise Funds ($2,561,076.97) and Internal Service Funds ($423,800.67) (subject to annual appropriations)

041322_AG_55

041322_AG_55_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of neighborhood air quality sensor equipment for the Office of Environmental Quality and Sustainability - Ambilabs, LLC in an estimated amount of $192,662.40 and Wilbur Technical Services, LLC in an estimated amount of $37,350.00, lowest responsible bidders of five - Total estimated amount of $230,012.40 - Financing: Coronavirus State and Local Fiscal Recovery Fund

041322_AG_46

041322_AG_46_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 5/11/22

An ordinance amending Chapter 58, �Dallas Existing Building Code,� of the Dallas City Code, as amended; (1) adopting with certain changes the 2021 Edition of the International Existing Building Code of the International Code Council, Inc.; (2) regulating and governing the repair, alteration, change, addition, and relocation of existing buildings, including historic buildings; (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 - Financing: No cost consideration to the City (see Fiscal Information)

041322_AG_36

041322_AG_36_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 5/11/22

An ordinance adding Chapter 62, �Dallas Swimming Pool and Spa Code,� to the Dallas City Code, as amended; (1) adopting with certain changes the 2021 Edition of the International Swimming Pool and Spa Code of the International Code Council, Inc.; (2) regulating and governing the construction, alteration, movement, renovation, replacement, repair, and maintenance of aquatic facilities, pools, and spas; (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 - Financing: No cost consideration to the City (see Fiscal Information)

041322_AG_37

041322_AG_37_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution to ratify emergency repair services and contracts for the City-owned Pegasus Sign and supporting steel derrick base at the Magnolia Hotel with Phoenix I Restoration and Construction, Ltd. in an amount not to exceed $357,904.19 for the stabilization, securing, and lighting of the sign - Not to exceed $357,904.19 - Financing: General Fund

041322_AG_38

041322_AG_38_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 5/11/22

An ordinance amending Chapter 57, �Dallas One-and Two-Family Dwelling Code,� of the Dallas City Code by amending Sections R301.1.8, R313, and R326.1; (1) amending Appendix Q; (2) providing requirements for unity agreements, providing amended requirements for automatic sprinkler systems in townhomes, requiring that swimming pools and spas must comply with the Dallas Swimming Pool and Spa Code, and construction requirements for tiny houses; (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 - Financing: No cost consideration to the City (see Fiscal Information)

041322_AG_35

041322_AG_35_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 5/11/22

An ordinance amending Chapter 52, �Administrative Procedures for the Construction Codes,� of the Dallas City Code by amending Sections 101.2, 101.4, 102.3, 104.1.1, 104.6, 104.13, 201.1, 301.1.4, 301.1.5, 301.2.1, 301.4.1, 301.4.3, 301.4.7.6, 301.4.7.7, 302.2.4, 303.2.2, 303.5.1.2, 303.5.1.4.1, 304, 304.5, 305, 306.7, and 505; (1) providing an amended scope, amended referenced codes and standards, definitions, requirements for giving the building official notice of certain repairs, preliminary meeting requirements, alternative requirements, clarifying who may obtain and do work under a permit, a defense to prosecution for certain reroofing projects, requirements for applying for a permit; (2) requirements for a design professional in responsible charge, requirements for a nonregistered professional in responsible charge, phased approval requirements, master permit requirements, fire sprinkler plan requirements, required building inspections, authority for the building official to accept reports from approved inspection agencies, qualification requirements for special inspectors, information that must be contained on a certificate of occupancy, and revised fees for mechanical contractors; (3) providing a penalty not to exceed $2,000.00; (4) adding a new Section 301.4.6.3, �Reroofing Permits�; (5) adding a new Section 301.4.7.8, �Contractor Agent In Responsible Charge�; (6) adding a new Section 301.4.7.9, �Alternative Provisions�; (7) adding a new Section 301.4.7.10, �Green Building Standard Documentation�; (8) providing a new Section [A]302.2.5, �Deferred Submittals�; (9) adding a new Section [A]302.2.6, �Amended Construction Documents�; (10) adding a new Section 304.1.5, �Inspection During Declared Disaster�; (11) adding a new Section 304.4.1, �Preliminary Inspection�; (12) adding a new Section 304.13, �Flood Hazard Documentation�; (13) adding a new Section 304.14, �Tiny House Inspections�; (14) providing a saving clause; (15) providing a severability clause; and (16) providing an effective date - Financing: No cost consideration to the City (see Fiscal Information)

041322_AG_32

041322_AG_32_4