Carolyn King Arnold: Dallas City Council Voting Record

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

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 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 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

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

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

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 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 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

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

Authorize (1) the acceptance of additional grant funding from the Texas Health and Human Services Commission (HHSC); (2) the receipt and deposit of additional grant funding from the Texas Health and Human Services Commission (Contract No. HHS000802300001, CFDA No. 15.557) for the Special Supplemental Nutrition Program for Women, Infants and Children, in the amount of $967,500.00, increasing the FY 2022 Administrative allocation from $13,902,240.00 to $14,869,740.00, for the period October 1, 2021 through September 30, 2022; (3) an increase in appropriations in an amount not to exceed $ 967,500.00 in the FY 2022 WIC Program - Women, Infants and Children Grant Fund; and (4) execution and agreement to all terms and conditions of an amendment or other document required to receive such additional funding - Not to exceed $967,500.00, from $13,902,240.00 to $14,869,740.00 - Financing: Health and Human Services Commission Grant Funds

041322_AG_39

041322_AG_39_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of solar photovoltaic systems at multiple City facilities with Ameresco, Inc. through The Interlocal Purchasing System Contract No. 210203 Part 2 - Not to exceed $993,938.28 - Financing: Capital Construction Fund ($500,000.00) and Coronavirus State and Local Fiscal Recovery Funds ($493,938.28)

041322_AG_3

041322_AG_3_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

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 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

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

OTHER HELD UNDER ADVISEMENT UNTIL 5/11/22

An ordinance amending Chapter 53, �Dallas Building Code,� of the Dallas City Code by amending Sections 202, [F] 403.3.2, 406.5.2, 504.3, 504.4, 506.2.1, 506.2.3, 506.2.4, 507.3, 507.14, 508.4.4.1, 511.1.2, 602.1, 602.4, 718.2.1, 803.3, 803.13.3, [F] 903.2.8, 903.2.13, 1007.1.1, [BG] 1510.2.5, 1705.1.1, 2304.11; 2306.4, [P] 2902.1, 3103.1.2, 3109, 3313, 4005.2, 4005.3, and 4201.1; amending Tables 602, 903.2.13; (1) providing definitions, water supply to required fire pump requirements, requirements for screens on openings of motor-vehicle-related occupancies, updated cross references, sprinkler requirements for certain one-story buildings, area requirements, mass timber and heavy timber construction requirements, limitations on the fire areas of nonsprinklered buildings, fire-resistance rating requirements for exterior walls based on fire separation distance, an exception to the automatic sprinkler requirement for Group R-4 care facilities with five or fewer persons that are within a single-family dwelling, an exception to the fire wall requirement for membrane structures when authorized by the building official, nonsprinklered building fire area limits for Type IV construction, exit access doorway requirements, special inspection requirements, water closet and drinking fountain requirements, requiring permits for temporary structures, water safety for fire protection requirements, amended APA and ASTM standards, amended requirements for when the building official is required to call a meeting of the demolition review committee and amended unity agreement requirements; (2) adding a new Table 503, �Type IV A, B, & C Construction Allowable Heights, Stories and Areas�; (3) providing a new Section 509.4.1.1, �Type IV B and IV C Construction�; (4) providing a new Table 301.1, �Fire-Resistance Rating Requirements for Building Elements (Hours)�; (5) providing a new Section 703.8, �Determination of Noncombustible Protection Time Contribution�; (6) providing a new Section 703.9, �Sealing of Adjacent Mass Timber Elements�; (7) adding a new Section 722.7, �Fire-Resistance Rating of Mass Timber�; (8) adding a new Section 1007.1.2.1, �Interlocking Stairs When Allowed As Separate Exits With Three or More Exits or Exit Access Doorways�; (9) adding a new Section 1604.11, �Seismic Systems of Types IV A, B, C and HT�; (10) adding a new Section 1705.5.3, �Mass Timber Construction�; (11) adding a new Table 1705.5.5.3, �Required Special Inspections of Mass Timber Construction�; (12) adding a new Section 1705.19, �Sealing of Mass Timber�; (13) adding a new Section 2303.1.14, �Structural Glued Cross-Laminated Timber�; (14) adding a new Section 2304.10.8, �Connection Fire-Resistance Rating�; (15) adding a new Table 2304.11, �Minimum Dimensions of Heavy Timber Structural Members�; (16) adding a new Section 3314, �Fire Watch During Construction�; (17) adding a new Section 3315, �Noncombustible Construction for Exposure Protection�; (18) adding a new Section 3316, �Fire-Resistance-Rated Construction Inventory�; (19) providing a penalty not to exceed $2,000.00; (20) providing a saving clause; (21) providing a severability clause; and (22) providing an effective date - Financing: No cost consideration to the City (see Fiscal Information)

041322_AG_33

041322_AG_33_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

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

OTHER HELD UNDER ADVISEMENT UNTIL 5/11/22

An ordinance amending Chapter 56, �Dallas Electrical Code,� of the Dallas City Code, as amended, adopting with certain changes the 2020 Edition of the National Electrical Code of the National Fire Protection Association, Inc.; (1) regulating the construction, enlargement, alteration, repair, use, and maintenance of electrical work in the city; (2) providing a penalty not to exceed $2,000.00; (3) providing a savings clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City (see Fiscal Information)

041322_AG_34

041322_AG_34_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract for traffic corridor studies at the following locations: Ferguson Road (Phase I - from Loop 12 to Interstate Highway (IH) 635 and Phase II - from IH 30 to Loop 12); Lake June Road from U.S. Route (US) 175 to Masters Drive; Mountain Creek Parkway from IH 20 to Clark Road; and West Clarendon Drive from Hampton Road to Westmoreland Road - Lee Engineering, L.L.C., most qualified proposer of five - Not to exceed $393,586.00 - Financing: Coronavirus State and Local Fiscal Recovery Funds ($43,586.00) and General Fund ($350,000.00)

041322_AG_31

041322_AG_31_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 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 the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-325, CFDA No. 20.205) in the amount of $3,836,092.00 as federal share in the total project cost of $4,037,312.43 (Federal share $3,836,092.00, Indirect State $166,346.93, and Direct State Participation $34,873.50 totaling $4,037,312.43) for costs related to construction of roadway improvements along Ross Avenue from North Central Expressway (IH345) to Greenville Avenue to accommodate a shared-use path, restripe pavement to accommodate four through lanes from IH 345 to the Ross Avenue and Greenville Avenue intersection to include intersection improvements such as new ramps at signalized intersections; (2) establishment of appropriations in the amount of $3,836,092.00 in the Ross Avenue and Greenville Improvements Fund; (3) receipt and deposit of funds in the amount of $3,836,092.00 in the Ross Avenue and Greenville Improvements Fund; (4) disbursement of funds in the amount of $3,836,092.00 from the Ross Avenue and Greenville Improvements Fund; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the grant agreement - Total amount of $3,836,092.00 - Financing: Texas Department of Transportation Grant Funds

041322_AG_26

041322_AG_26_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year agreement with automatic two-year renewals indefinitely, unless modified by mutual agreement between both parties, to consolidate all existing agreements with the Texas Department of Transportation for construction, maintenance, and operation of continuous highway lighting systems within a municipality with 100% of the operation and maintenance and the expense of the electrical energy consumed, being the responsibility of the City of Dallas at the following locations: Interstate Highway (IH) 635 from city limits west of 35E to city limits north of Walnut Hill Lane; IH 30 from city limits at Mountain Creek Bridge to US 80/IH 30 split; Loop 12 from Spur 408 to IH 30; Spur 408 from IH 20 to Loop 12; IH 35E from Commerce Street to IH 20; U.S. Route (US) 67 from IH 20 to IH35E; IH 45/345 from Botham Jean Boulevard to 0.3 miles east of Bexar Street; Texas State Highway 310 from US 175 to 0.3 miles south of US 175; and US 175 from east of Loop 12 to east city limits - Financing: This action has no cost consideration to the City (see Fiscal Information)

041322_AG_27

041322_AG_27_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year agreement with automatic two-year renewals indefinitely, unless modified by mutual agreement between both parties, to consolidate all existing agreements with the Texas Department of Transportation (TxDOT) for construction, maintenance, and operation of continuous highway lighting systems within a municipality with 50% of the cost for operation and maintenance and 50% of the expense of the electrical energy consumed, reimbursed by TxDOT at the following locations: Interstate Highway (IH) 35E from Commerce Street to city limits north of IH 635; Texas State Highway (SH) 183 from IH 35E to west city limits; Spur 366 from Trinity River Levee to U.S. Route (US) 75; US 75 from Spur 366 to city limits north of IH 635; IH 45 from Botham Jean Boulevard to north of Loop 12; SH 310 from 0.3 miles south of US 175 to Overton Road; and US 175 from 0.15 miles east of Bexar Street to south of Loop 12 - Financing: This action has no cost consideration to the City (see Fiscal Information)

041322_AG_28

041322_AG_28_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-326, CFDA No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks; (2) establishment of appropriations in the amount of $1,962,980.00 in the Elam Road Safe Routes to School (SRTS) Improvements Fund; (3) receipt and deposit of funds in the amount of $1,962,980.00 in the Elam Road Safe Routes to School (SRTS) Improvements Fund; (4) disbursement of funds in the amount of $1,962,980.00 from the Elam Road Safe Routes to School (SRTS) Improvements Fund; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the grant agreement - Total amount of $1,962,980.00 - Financing: Texas Department of Transportation Grant Funds

041322_AG_25

041322_AG_25_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a two-year agreement with automatic two-year renewals indefinitely, unless modified by mutual agreement between both parties, to consolidate all existing agreements with the Texas Department of Transportation (TxDOT) for construction, maintenance, and operation of safety lighting systems within municipalities with 100% of the cost for operation and maintenance and 100% of the expense of the electrical energy consumed, reimbursed by TxDOT at the following locations: Loop 12 at Spur 482/348; Loop 12 at Skillman Street; Interstate Highway (IH) 20 at Bridge east of FM 1382 IH 20 at Spur 408; IH 20 at U.S. Route (US) 67 (from Cockrell Hill Road to Wheatland Road); IH 20 at IH 35E; IH 45 at Loop 12; IH 45 at Simpson Stuart Road; IH 45 at IH20, and IH 20 at US 175; Loop 12 from Dallas City Limits to Lombardy Lane - Financing: This action has no cost consideration to the City (see Fiscal Information)

041322_AG_29

041322_AG_29_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the purchase price from Jose Luis DeLeon and Maria DeLeon, of approximately 5,252 square feet of improved land with a single-family dwelling located near the intersection of Alex and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $50,500.00, increase from $68,000.00 to $118,500.00 ($115,000.00, plus closing costs not to exceed $3,500.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

041322_AG_23

041322_AG_23_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation through a grant from the U.S. Department of Transportation Federal Highway Administration (Agreement No. CSJ 0918-47-248, etc., CFDA No. 20.205) for the 2018 Highway Safety Improvement Program (HSIP) in the amount of $475,166.45 to provide cost reimbursement for material and labor costs incurred by the City for the construction of six traffic signals and associated off -system intersection improvements at: Hatcher Street (Elsie Faye Heggins Street) at Malcolm X Boulevard, Akard Street at Cadiz Street, Elm Street at St. Paul Street, Old Seagoville Road at St. Augustine Drive, Malcolm X Boulevard at Pennsylvania Avenue, and Bennett Avenue at Ross Avenue; (2) the establishment of appropriations in the amount of $475,166.45 in the Six Traffic Signals Off-system Intersection Improvements at Hatcher Street (HSIP) Fund; (3) the receipt and deposit of funds in the amount of $475,166.45 in the Six Traffic Signals Off-system Intersection Improvements at Hatcher Street (HSIP) Fund; (4) the disbursement of funds in the amount of $475,166.45 from the Six Traffic Signals Off-system Intersection Improvements at Hatcher Street (HSIP) Fund; and (5) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $475,166.45 - Financing: Texas Department of Transportation Grant Funds

041322_AG_24

041322_AG_24_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition of a wastewater easement from Northaven /Central Expressway, LTD, of approximately 9,528 square feet of land located near the intersection of North Central Expressway and Park Central Plaza for the White Rock Interceptor US Highway 75 Crossing Project - Not to exceed $260,190.00 ($257,190.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund ($234,000.00) and Wastewater Capital Improvement F Fund ($26,190.00)

041322_AG_20

041322_AG_20_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for Phase 2 of the Collective Sustainable Development Infrastructure Project - The Fain Group, Inc., lowest responsible bidder of three - Not to exceed $1,980,984.00 - Financing: The Collective Sustainable Development Infrastructure Project Fund ($1,539,928.31), Fort Worth Avenue TIF Fund ($384,847.48), and General Fund ($56,208.21)

041322_AG_21

041322_AG_21_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 sodium polyphosphate for the Water Utilities Department - Carus LLC, lowest responsible bidder of two - Estimated amount of $362,700 - Financing: Dallas Water Utilities Fund

041322_AG_47

041322_AG_47_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the March 9, 2022 City Council Meeting

041322_AG_1

041322_AG_1_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Heritage Materials LLC, to provide the additional resurfacing treatments utilizing recently approved Certificate of Obligation Funds - Not to exceed $38,700,824.10, from $154,865,242.50 to $193,566,066.60 - Financing: 2022 Certificate of Obligation Fund

041322_AG_22

041322_AG_22_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year lease agreement, with one five-year renewal option, with R. G. Colling, LLC, for approximately 8,330 square feet of office, sales and warehouse space located at 10903 Shady Trail, Building A, Suite 175, to be used for office, warehouse and sales of police confiscated, found or lost property, and City surplus business personal property to the public by the Office of Procurement Services for the period May 1, 2022 through April 30, 2027 - Not to exceed $525,582.84 - Financing: Express Business Center Fund (subject to annual appropriations)

041322_AG_19

041322_AG_19_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. SAS Realty, LLC, an Oklahoma limited liability company, et al., Cause No. CC-21-04394-D, pending in Dallas County Court at Law No. 4, to acquire a wastewater easement of a total of approximately 24,402 square feet of land located near the intersection of Preston and Arapaho Roads for the McKamy and Osage Branch Wastewater Interceptor Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $57,628.00, increased from $271,372.00 ($265,372.00, plus closing costs and title expenses not to exceed $6,000.00) to $329,000.00 ($325,000.00 being the award, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Wastewater Capital Improvement G Fund

041322_AG_18

041322_AG_18_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the conveyance of approximately 13.145 acres of City-owned land to Alvin and Pamela Starr located in Kaufman County in exchange for approximately 17.585 acres of land owned by Alvin and Pamela Starr located in Kaufman County for the realignment of the Lake Tawakoni 144-inch Raw Water Transmission Pipeline Project - Financing: No cost consideration to the City

041322_AG_13

041322_AG_13_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a drainage easement to IAC Beckleymeade, LLC, the abutting owner, containing approximately 24,274 square feet of land, located near the intersection of Beckleymeade Avenue and Penn Farm Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

041322_AG_14

041322_AG_14_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a street easement to Trinity Groves Residential III, L.P., the abutting owner, containing approximately 12 square feet of land, located near the intersection of Singleton Boulevard and Topeka Avenue; and authorizing the quitclaim - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

041322_AG_15

041322_AG_15_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code by amending Section 51A-3.102, �Board of Adjustment�; (1) providing additional criteria relating to municipal board of adjustment zoning variances based on unnecessary hardship; (2) providing a penalty not to exceed $2,000.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

041322_AG_12

041322_AG_12_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a thirty-six-month cooperative purchasing agreement for consulting services to provide assistance to plan, design, and procure a citywide fiber optic network with Columbia Telecommunications Corporation dba CTC Technology & Energy through Government Services Administration Cooperative Agreement - Estimated amount of $380,000.00 - Financing: Coronavirus State and Local Fiscal Recovery Fund

041322_AG_11

041322_AG_11_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a six-year contract with Brio Services, LLC dba Brio Consulting, LLC for program management services to assist with the implementation of Phase III of the Enterprise Work Order and Asset Management System - Not to exceed $12,989,751.00 - Financing: Water Construction Fund ($5,931,184.50), Wastewater Construction Fund ($5,931,184.50), and Data Services Fund ($1,127,382.00) (subject to annual appropriations)

041322_AG_10

041322_AG_10_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of Zang Boulevard to Alamo Manhattan Bad, LLC, the abutting owner, containing approximately 2,463 square feet of land, located near the intersection of 7th Street and Zang Boulevard; and authorizing the quitclaim and providing for the dedication of a total of approximately 680 square feet of needed land for a tree access easement and street easement - Revenue: General Capital Reserve Fund ($88,865.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

041322_AG_16

041322_AG_16_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an agreement with Oncor Delivery Electric Company LLC (Oncor) for the City of Dallas to participate in the Oncor Commercial Solar Program which offers rebates for installing solar on City owned facilities; (2) an amendment to the agreement with Oncor, for City of Dallas to participate in the 2022 Oncor Commercial Standard Offer Program which provides cash incentives for implementing energy efficiency measures at City facilities; (3) the receipt and deposit of funds in an estimated amount of $290,000.00 in the Capital Construction Fund; and (4) execution of both agreements with Oncor - Estimated Revenue : Capital Construction Fund $290,000.00

041322_AG_2

041322_AG_2_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

An ordinance providing for the closure and vacation to vehicular traffic of a portion of South Pearl Expressway containing approximately 12,160 square feet of land, located at the intersection of South Pearl Expressway and Taylor Street - Financing: No cost consideration to the City

041322_AG_17

041322_AG_17_4

2022-04-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract to provide engineering services for the development of schematics, environmental design plans, and associated design elements for the project known as �Joppa Neighborhood Pedestrian Improvements� to include a pedestrian bridge over Union Pacific Railroad�s Dallas Yard Rail Line along Linfield Road, landscape improvements along Carbondale Street (CSJ 0918-47-310), and intersection improvements at Carbondale Street and Great Trinity Forest Way (Loop 12) (CSJ 0581-01-157) - Criado & Associates, Inc., most qualified proposer of four - Not to exceed $1,115,002.78 - Financing: Carbondale Project Grant Fund ($215,002.78) and Linfield Project Grant Fund ($900,000.00)

041322_AG_30

041322_AG_30_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