Carolyn King Arnold: Dallas City Council Voting Record

2022-04-06T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the March 2, 2022 City Council Meeting

040622_AG_1

040622_AG_1_4

2022-04-06T00:00:00.000

AGENDA

4

Councilmember

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)
[Officer Appointment - Christopher Mian Aslam, Chair, Reinvestment Zone Three Board (Oak Cliff Gateway)

040622_AG_2

040622_AG_2_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of donations from the Communities Foundation of Texas on behalf of Goldman, Sachs & Co. to the City of Dallas Office of Arts and Culture in the amount of $10,000.00; (2) receipt and deposit of funds in an amount not to exceed $10,000.00 in the Office of Cultural Affairs Gifts and Donations Fund; and (3) establishment of appropriations in an amount not to exceed $10,000.00 in the Office of Cultural Affairs Gifts and Donations Fund - Estimated Revenue: Office of Cultural Affairs Gifts and Donations Fund $10,000.00

030922_AG_11

030922_AG_11_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for an amendment to Tract 1A within Planned Development District No. 240, at the northeast corner of South Hampton Road and Beckleymeade Avenue

030922_AG_Z8

030922_AG_Z8_4

2022-03-09T00:00:00.000

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 an alcoholic beverage establishment limited to a private-club bar on property zoned Subdistrict 3B within Planned Development District No. 830, the Bishop Arts Mixed Use District, at the southeast corner of North Madison Avenue and West 9th Street

030922_AG_Z9

030922_AG_Z9_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 393, at the northwest corner of Greenville Avenue and Old Greenville Road

030922_AG_Z7

030922_AG_Z7_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 4/13/22

A public hearing to receive comments regarding an application for and an ordinance granting a D(A) Duplex District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, on the northwest line of Capitol Avenue, northeast of North Carroll Avenue

030922_AG_Z5

030922_AG_Z5_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development District for MF-2(A) Multifamily District uses on property zoned a CR Community Retail District, on the southeast line of Garland Road, east of the intersection of Garland Road and Peavy Road

030922_AG_Z6

030922_AG_Z6_4

2022-03-09T00:00:00.000

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 bar, lounge or tavern and an inside commercial amusement use limited to live music venue on property within the Tract A portion of Planned Development District No. 269, the Deep Ellum/Near East Side Special Purpose District, on the south line of Elm Street, west of Crowdus Street

030922_AG_Z4

030922_AG_Z4_4

2022-03-09T00:00:00.000

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. 1881 for a late-hours establishment limited to a restaurant without drive-in or drive-through service on property zoned Planned Development District No. 842 with an MD-1 Modified Delta Overlay District, on the northwest corner of Greenville Avenue and Bell Avenue

030922_AG_Z3

030922_AG_Z3_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Richardson Independent School District for contribution of funds towards the traffic signal installation at Walnut Hill Lane and Ferndale Road to address planned improvements to the Lake Highlands Junior High School site; (2) the establishment of appropriations in an amount not to exceed $120,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $120,000.00 in the Transportation Special Projects Fund; and (4) the disbursement of funds in an amount not to exceed $120,000.00 in the Transportation Special Projects Fund - Not to exceed $120,000.00 - Financing: Transportation Special Projects Fund

030922_AG_10

030922_AG_10_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a contract with Brad J. Goldberg, Inc. for the fabrication and installation of a site-specific artwork at Crawford Memorial Park located at 8700 Elam Road - Not to exceed $590,367.00 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Fund) ($454,000.00) and Park and Recreation (B) Fund (2017 General Obligation Bond Fund) ($136,367.00)

030922_AG_13

030922_AG_13_4

2022-03-09T00:00:00.000

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 an alcoholic beverage establishment limited to a bar, lounge or tavern on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the south line of Elm Street, between North Crowdus Street and North Good Latimer Expressway

030922_AG_Z2

030922_AG_Z2_4

2022-03-09T00:00:00.000

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. 10228) in the amount of $355,000.00 reduced by $40,000.00 for County in-house project delivery costs for a total of $315,000.00, for the purpose of study/conceptual development and preliminary engineering (Phase I) for transportation improvements to the Dallas County 6th Call MCIP Project 10228 Park Lane from Greenville Avenue to Abrams Road, and Fair Oaks Avenue from Ridgecrest Road to Walnut Hill Lane; (2) the establishment of appropriations in an amount not to exceed $315,000.00 in the Transportation Special Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $315,000.00 from Dallas County for the County's share of the preliminary design cost in the Transportation Special Projects Fund; and (3) the disbursement of funds in an amount not to exceed $315,000.00 from the Transportation Special Projects Fund - Total amount $315,000.00 - Financing: Transportation Special Project Fund

030922_AG_8

030922_AG_8_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract to design roadway modifications of Park Lane from Greenville Avenue to Hemlock Avenue, Hemlock Avenue to Abrams Road, and along Fair Oaks Avenue from Ridgecrest Road to Walnut Hill Lane including improved connectivity to the SoPac and White Rock trails; and to design reconstruction of water and wastewater infrastructure in the area - Civil Associates, Inc., most qualified proposer of six - Not to exceed $1,052,055.30 - Financing: Transportation Special Projects Fund ($315,000.00), Water Capital Improvement Fund F ($83,828.21), Wastewater Capital Improvement Fund G ($83,828.21), and Park Lane-Vickery Meadows Fund ($569,398.88)

030922_AG_9

030922_AG_9_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments on the adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 3) to the FY 2021-22 Action Plan to: (a) use unspent prior year CDBG Funds in the amount of $2,569,591 for the Residential Development Acquisition Loan Program and (b) use unspent CDBG CARES Act Relief Fund No. 3 (CDBG-COVID) Funds in the amount of $250,000 in the Digital Navigators Program for the Eviction Assistance Initiative; and, at the close of the public hearing, authorize final adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 3) to the FY 2021-22 Action Plan - Financing: This action has no cost consideration to the City (see Fiscal Information)

030922_AG_PH1

030922_AG_PH1_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED FOR 60 DAYS

A public hearing to receive comments regarding an application for (1) a CS Commercial Service District on property zoned Subdistrict 2 within Planned Development District No. 534, the C.F. Hawn Special Purpose District No. 2, partially within a D-1 Liquor Control Overlay, and an R-7.5(A) Single Family District; and (2) the termination of deed restrictions [Z889-170] on property zoned a CS Commercial Service District, on the southwest line of C.F. Hawn Frontage Road, east of Dowdy Ferry Road

030922_AG_Z11

030922_AG_Z11_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned a CR Community Retail District with consideration for a WR-3 Walkable Urban Residential District, on the northeast line of North Garrett Avenue, northwest of Ross Avenue

030922_AG_Z10

030922_AG_Z10_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2022-23 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

030922_AG_PH2

030922_AG_PH2_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of a resolution condemning Russia�s illegal invasion of Ukraine and standing with the Ukrainian people, with the Ukrainian community that now calls Dallas home, and with people in Russia and all over the world who are calling for peace and an end to Vladimir Putin�s war; and support for the coalition of nations imposing sanctions on Russia and encourages its international business, civic, and philanthropic communities to support the Ukrainian people in all possible ways in their fight to retain their freedom - Financing: No cost consideration to the City

030922_AG_44

030922_AG_44_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 6 to increase the service contract with AAA Data Communications, Inc. for voice and data cable installation services at City facilities for the Department of Information and Technology Services - Not to exceed $1,488,800.01, from $9,022,090.62 to $10,510,890.63 - Financing: Coronavirus State and Local Fiscal Recovery Fund

030922_AG_45

030922_AG_45_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to acquire, develop, and own Oakhouse at Colorado, a mixed-income, multifamily development to be located at 900 East Colorado Boulevard (Project) and enter into a seventy-five year lease agreement with Mintwood Oakhouse DFC LLC or its affiliate for the development of the Project - Estimated Revenue Forgone: General Fund $212,343.00

030922_AG_4

030922_AG_4_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Paradise Missionary Baptist Church, of approximately 304,920 square feet of land, located near the intersection of University Hills Boulevard and Camp Wisdom Road for the University Hills Infrastructure Project - Not to exceed $357,000.00 ($350,000.00, plus closing costs and title expenses not to exceed $7,000.00) - Financing: Street and Alley Improvement Fund ($281,000.00) and Water Utilities Capital G Fund ($76,000.00)

030922_AG_43

030922_AG_43_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance authorizing a correction to (1) Ordinance No. 31893 (Planned Development District No. 553), previously approved on June 9, 2021, which amended Chapter 51A of the Dallas City Code as amended, to correct the ordinance language to eliminate an irrelevant paragraph and introduce the entire Traffic Management Plan; and (2) Ordinance No. 31991 (Planned Development District No. 1066), previously approved on September 9, 2021, which amended Chapter 51A of the Dallas City Code as amended, to correct the language regarding the parking requirements - Financing: No cost consideration to the City

030922_AG_5

030922_AG_5_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance amending Chapter 20A, �Fair Housing and Mixed Income Housing,� of the Dallas City Code by amending Sections 20A-2, 20A-3, 20A-8, 20A-14, and 20A-15; (1) providing an updated declaration of policy, (2) providing a definition of sex; (3) providing that the administrator may issue subpoenas to compel the attendance of witnesses or the production of documents; (4) deleting the provision that venue for a civil action brought to enforce a conciliation agreement or a charge under Section 20A-12 is in Dallas County; (5) providing a clarification on calculating the two year period during which an aggrieved person may bring a civil action to seek relief for a discriminatory housing practice; (6) providing a penalty not to exceed $500.00; (7) providing a saving clause; (8) providing a severability clause; and (9) providing an effective date - Financing: No cost consideration to the City (This item was deferred on February 23, 2022)

030922_AG_40

030922_AG_40_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 34, �Personnel Rules,� of the Dallas City Code by amending Section 34-22.3; (1) expanding paid mental health leave for peace officers to all city employees; (2) providing a saving clause; (3) providing a severability clause; and (4) providing an effective date - Estimated amount of $705,600.00 annually - Financing: General Fund ($592,782.00), Enterprise Funds ($67,930.00), and Internal Service and Other Funds ($44,888.00) (see Fiscal Information)

030922_AG_42

030922_AG_42_4

2022-03-09T00:00:00.000

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

030922_AG_6

030922_AG_6_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of water and wastewater main improvements at 32 locations (list attached to the Agenda Information Sheet) - Muniz Construction, Inc., lowest responsible bidder of three - Not to exceed $26,056,477.00 - Financing: Wastewater (Clean Water) - 2021 TWDB Fund ($3,964,000.00), Wastewater Capital Improvement F Fund ($10,015,152.00), and Water (Drinking Water) - TWDB 2020 Fund ($12,077,325.00)

030922_AG_37

030922_AG_37_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

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)

030922_AG_38

030922_AG_38_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a sanitary sewer easement to Isosceles Development L.P., the abutting owner, containing approximately 2,474 square feet of land, located near the intersection of Cesar Chavez Boulevard and Main Street - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee (This item was deferred on February 23, 2022)

030922_AG_39

030922_AG_39_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) sale of up to 15 Land Transfer lots to Affluency Homes LLC, and/or its affiliates (Developer) subject to restrictive covenants, a right of reverter, and execution of all necessary documents, pursuant to the City's Land Transfer Program - Estimated Revenue: General Fund $15,525.48 (Year 1 projected property tax to City of Dallas $17,482.28); (2) release of lien for all non-tax City liens, notices, or orders that were filed on up to 15 Land Transfer lots sold to Developer prior to or subsequent to the deeds transferring the lots to the City of Dallas; and (3) execution of a development agreement with Developer for the construction of up to 15 single-family homes on the Land Transfer lots - Estimated Revenue Foregone: General Fund $72,555.98

030922_AG_3

030922_AG_3_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

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 Certificates of Obligation Fund ($38,283,807.54) and 2023 Certificates of Obligation Fund ($417,016.56)

030922_AG_7

030922_AG_7_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options, with Hach Company, for wastewater flowmeter monitoring services for the Water Utilities Department - Not to exceed $500,000 - Financing: Wastewater Construction Fund (subject to annual appropriations)

030922_AG_31

030922_AG_31_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 31 to exercise the second of two, two-year renewal options, to the service contract with Deloitte Consulting, LLP for managed services, support, hosted infrastructure, and professional services for the utility billing system for the Water Utilities Department to be managed by the Department of Information and Technology Services - Not to exceed $10,832,200.08 - Financing: Data Services Fund (subject to annual appropriations)

030922_AG_32

030922_AG_32_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

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

030922_AG_33

030922_AG_33_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with First Class Auto, Inc. for vehicle and equipment body collision repair services for the Department of Equipment and Fleet Management - Not to exceed $2,800,000.00, from $11,479,158.60 to $14,279,158.60 - Financing: Equipment and Fleet Management Fund (subject to annual appropriations)

030922_AG_30

030922_AG_30_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the two-year renewal option to the service contract with Mark III Systems, Inc. through the Texas Department of Information Resources cooperative agreement for continued hardware support and maintenance for the City's existing data aggregation platform - Not to exceed $248,000 - Financing: Data Services Fund (subject to annual appropriations)

030922_AG_28

030922_AG_28_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the service contract with CLS Sewer Equipment Co., Inc. in the amount of $149,418.75, from $597,675.00 to $747,093.75, Green Equipment Company in the amount of $83,750.00, from $335,000.00 to $418,750.00, and Reliability Point LLC in the amount of $38,750.00, from $155,000.00 to $193,750.00 for sewer and storm drain camera repair services, parts, and accessories for the Water Utilities Department - Total not to exceed $271,918.75, from $1,087,675.00 to $1,359,593.75 - Financing: Dallas Water Utilities Fund ($200,000.00) and Stormwater Drainage Management-Operations Fund ($71,918.75) (subject to annual appropriations)

030922_AG_29

030922_AG_29_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the property damage claim filed by Steven Elias Camacho Jr., Claim No. AL-22-30198 - Not to exceed $31,573.80 - Financing: Liability Reserve Fund

030922_AG_2

030922_AG_2_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the University of Texas at San Antonio funded through a grant from the 2021 BJA FY 21 Smart Policing I n i t i a t i v e G r a n t ( F e d e r a l / S t a t e A w a r d I D. No. 15PBJA-21-GG-04375-SMTP, CFDA No. 16.738) in the amount of $128,808.00 for the purpose of funding for evaluation and monitoring the initiative of the Dallas Police Department by the University of Texas at San Antonio; and (2) execution of the agreement and all terms, conditions, and documents required by the agreement - Not to exceed $128,808.00 - Financing: U.S. Department of Justice Grant Funds

030922_AG_34

030922_AG_34_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a five-year service price agreement for maintenance and support of the existing field collection reading system software application and meter reading handheld devices for the Water Utilities Department - Itron, Inc., sole source - Estimated amount of $1,036,713.95 � Financing: Dallas Water Utilities Fund ($636,713.95) and Water Construction ($400,000.00)

030922_AG_25

030922_AG_25_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

Authorize a five-year service price agreement, for legal advertising with a locally published newspaper of mass distribution with major circulation for citywide use - The Dallas Morning News, sole source - Estimated amount of $2,462,543.83 - Financing: General Fund ($2,009,545.90) and Enterprise Funds ($452,997.93)

030922_AG_26

030922_AG_26_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for inspection and maintenance of mast and street lighting for the Water Utilities Department - Dalworth Lighting and Electrical, only bidder - Estimated amount of $8,195,848.58 - Financing: Dallas Water Utilities Fund

030922_AG_24

030922_AG_24_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of water and wastewater mains at seven locations (list attached to the Agenda Information Sheet) - Ark Contracting Services, LLC, lowest responsible bidder of three - Not to exceed $24,930,109.00 - Financing: Wastewater Capital Improvement F Fund ($12,791,300.00), Water (Drinking Water) - TWDB 2020 Fund ($6,472,446.77), Water (Drinking Water) - TWDB 2019 Fund ($3,388,806.23), Wastewater (Clean Water) - 2021 TWDB Fund ($1,452,720.49), Wastewater (Clean Water) - 2020 TWDB Fund ($802,668.51), and Water Construction Fund ($22,167.00)

030922_AG_35

030922_AG_35_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for dredging of the pond located within Watercrest Park at Lake Highlands Town Center located at 7070 Skillman Street - Energy Resources, Inc., lowest responsible bidder of two - Not to exceed $2,800,700.00 - Financing: Flood Control (D) Fund (2017 General Obligation Bond Funds) ($1,600,000.00) and Skillman Corridor TIF District Fund ($1,200,700.00)

030922_AG_36

030922_AG_36_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize (1) amending the five-year service price agreement for janitorial services for Fire-Rescue locations with Unicare Building Maintenance, Inc. previously approved on June 9, 2021, by Resolution No. 21-1012, in the amount of $392,224.88, reducing the contract from $937,401.24 to $545,176.36; and (2) Supplemental Agreement No. 1 for janitorial services for Fire-Rescue locations to Oriental Building Services, Inc., next highest-ranking proposer - Estimated amount of $421,788.00, from $7,627,697.04 to $8,049,485.04 - Financing: General Fund

030922_AG_22

030922_AG_22_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for employee shuttle services at Dallas Love Field for the Department of Aviation with ABM Aviation, Inc. through a cooperative purchasing program as authorized by an interlocal agreement with DFW Airport - Estimated amount of $10,018,381.03 - Financing: Aviation Fund

030922_AG_23

030922_AG_23_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Consent to Assignment and Assumption of two elevator, escalator, and moving sidewalk maintenance and repair service contracts from Southwest Elevator Company dba Oracle Elevator Company of Texas to Oracle Elevator Holdco, Inc.; (2) Supplemental Agreement No. 3 to increase the service contract with Oracle Elevator Holdco, Inc. dba EMR Elevator for elevator and escalator maintenance and repair at various City facilities - Not to exceed $1,060,732.75, from $4,242,931.00 to $5,303,663.75; (3) Supplemental Agreement No. 1 to increase the service contract with Oracle Elevator Holdco, Inc. dba EMR Elevator in the amount of $1,048,079.62, from $4,177,152.00 to $5,225,231.62 and Otis Elevator in the amount of $349,359.87, from $1,412,605.99 to $1,761,965.86 for elevator, escalator, and moving sidewalk maintenance and repair for the Department of Aviation and the Water Utilities Department through The Local Government Purchasing Cooperative (BuyBoard) agreement and to extend the term from March 22, 2022 to March 23, 2023 - Total not to exceed $1,397,439.49, from $5,589,757.99 to $6,987,197.48; and (4) the ratification of $292,876.08 to pay outstanding invoices to Oracle Elevator Holdco, Inc. dba EMR Elevator and Otis Elevator for elevator, escalator, and moving sidewalks maintenance and repairs - Total not to exceed $2,751,048.32, from $9,832,688.99 to $12,583,737.31 - Financing: General Fund ($1,060,732.75), Aviation Fund ($1,340,955.70), and Dallas Water Utilities Fund ($349,359.87) (subject to annual appropriations)

030922_AG_27

030922_AG_27_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 4/13/22

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A)-D Multifamily District with a D Liquor Control Overlay on property zoned a CR-D Community Retail District with a D Liquor Control Overlay, on the east line of South Corinth Street Road, north of Morrell Avenue

030922_AG_Z1

030922_AG_Z1_4

2022-03-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a six-month service contract for emergency shelter services for the homeless for the Office of Homeless Solutions - Austin Street Center (f/k/a Shelter Ministries of Dallas d/b/a Austin Street Center), most advantageous proposers of four - Not to exceed $325,000 - Financing: 2020 CARES Act Relief ESG #2 Fund

030922_AG_19

030922_AG_19_4