Carolyn King Arnold: Dallas City Council Voting Record

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year cooperative purchasing agreement for City employee data software training for the Office of Data Analytics & Business Intelligence with DSQUORUM, LLC dba Data Society through the General Services Administration cooperative agreement - Estimated amount of $300,000 - Financing: General Fund

020922_AG_20

020922_AG_20_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Wendi Monique Arrant v. City of Dallas, Cause No. DC-21-10343 - Not to exceed $50,000.00 - Financing: Liability Reserve Fund

020922_AG_2

020922_AG_2_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a resolution (1) to support the revised Dallas Area Rapid Transit (DART) addition for a second light rail alignment through Downtown Dallas (D2); (2) provide ongoing coordination with DART in the development of the thirty percent design, environmental assessment of the revised alignment, and public outreach and analyses related to Environmental Justice and changes to the light rail operating plan; (3) provide ongoing collaboration with DART to address City of Dallas (City) equity expectations in conjunction with the design development and future entrance into the Federal Transit Authority process for grant applications; and (4) authorize an Interlocal Contract between the City, DART, the North Central Texas Council of Government, and the Texas Department of Transportation for the revised D2 alignment that resulted from the project refinements, enhancements, and/or modifications, approved as to form by the City Attorney - Financing: No cost consideration to the City

020922_AG_15

020922_AG_15_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of funds from Dallas Area Rapid Transit (DART) or their contractor Archer Western Herzog 4 JV for mitigation contributions, in line with the final environmental impact statement for the Cotton Belt Project (also known as (aka) Silver Line), in an amount not to exceed $60,000.00; (2) an increase in appropriations in an amount not to exceed $60,000.00 in the DART Transportation Projects Fund; (3) the receipt and deposit of funds in an amount not to exceed $60,000.00 in the DART Transportation Projects Fund; and (4) the disbursement of funds in an amount not to exceed $60,000.00 from the DART Transportation Projects Fund - Not to exceed $60,000.00 - Financing: DART Transportation Projects Fund

020922_AG_16

020922_AG_16_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a seven-year lease agreement with Hargett Electric Company, L.P., for approximately 2,061 square feet of office and clinic space located at 618 Clara Barton Boulevard, Suite 2, Garland, Texas, to be used as a Women, Infants and Children Clinic for the period March 1, 2022 through February 28, 2029 - Not to exceed $482,894.11 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

020922_AG_10

020922_AG_10_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twenty-four-month construction services contract for the 2021 Sidewalk and Barrier Free Ramp Improvements that includes water and wastewater adjustments at various locations throughout the City - Ragle, Inc., lowest responsible bidder of four - Not to exceed $5,258,056.75 - Financing: 2022 Certificate of Obligation Fund ($2,546,937.11), Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,223,190.64), General Fund ($695,560.00) Capital Assessment Fund ($592,369.00), Water Construction Fund ($100,000.00) and Wastewater Construction Fund ($100,000.00)

020922_AG_11

020922_AG_11_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering service contract with Criado & Associates, Inc. to provide additional design services for the North Boulevard Terrace Extension/Bridge to Plymouth Road Project - Not to exceed $130,258.00, from $303,784.00 to $434,042.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($118,211.00), Water Capital Improvement F Fund ($6,023.50), and Wastewater Capital Improvement G Fund ($6,023.50)

020922_AG_13

020922_AG_13_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an eighty-six-month lease agreement with 3207 W. Northwest Highway, LLC, for approximately 6,000 square feet of office and clinic space located at 3207 West Northwest Highway, Suites 100, 120 and 150, to be used as a Women, Infants and Children Clinic for the period March 1, 2022 through April 30, 2029 - Not to exceed $1,147,049.06 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

020922_AG_12

020922_AG_12_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize professional service contracts with five consulting firms to provide engineering services for the extension of water and wastewater mains to unserved areas (list attached to the Agenda Information Sheet) - Pacheco Koch Consulting Engineers, Inc. in the amount of $1,216,100.00, GEI Consultants, Inc. in the amount of $1,497,786.50, Criado & Associates, Inc. in the amount of $1,071,360.00, CP&Y, Inc. in the amount of $1,430,000.00, and APM & Associates, Inc. in the amount of $1,499,200.00 - Total not to exceed $6,714,446.50 - Financing: Coronavirus State and Local Fiscal Recovery Fund ($5,468,109.30), Water Construction Fund ($1,023,535.23), and Wastewater Capital Improvement F Fund ($222,801.97)

020922_AG_29

020922_AG_29_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation (TxDOT) through a grant from the Department of Transportation Federal Highway Administration 2018 Highway Safety Improvement Program (HSIP) Grant (Agreement No. CSJ 0918-47-249, etc., CFDA No. 20.205), in the amount of $469,458.02 to provide cost reimbursement for material and labor costs incurred by the City for the reconstruction of six traffic signals and associated off -system intersection improvements; (2) the establishment of appropriations in the amount of $469,458.02 in the TxDOT Six Traffic Signals Improvement Off-System Intersections at McMillan HSIP Project Fund; (3) the receipt and deposit of funds in the amount of $469,458.02 in the TxDOT Six Traffic Signals Improvement Off-System Intersections at McMillan HSIP Project Fund; (4) the disbursement of funds in the amount of $469,458.02 from the TxDOT Six Traffic Signals Improvement Off-System Intersections at McMillan HSIP Project Fund; and (5) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $469,458.02 - Financing: Texas Department of Transportation Grant Funds

020922_AG_14

020922_AG_14_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of three asphalt reclaiming machines for the Department of Public Works with Asphalt Zipper, Inc. through the Houston-Galveston Area Council of Governments cooperative agreement - Not to exceed $759,965 - Financing: General Fund

020922_AG_22

020922_AG_22_4

2022-02-09T00:00:00.000

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)

020922_AG_30

020922_AG_30_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from Bissell Pet Foundation for Empty the Shelters in the amount of $19,450.00, to be used as partial reimbursement for the adoption prep of each animal adopted during the Empty the Shelters event during the period of December 6, 2021 through December 20, 2021; (2) establishment of appropriations in an amount not to exceed $19,450.00 in the Bissell Pet Foundation December 2021 Empty the Shelters Fund; and (3) receipt and deposit of funds in an amount not to exceed $19,450.00 in the Bissell Pet Foundation December 2021 Empty the Shelters Fund - Not to exceed $19,450.00 - Financing: Bissell Pet Foundation Grant Funds

020922_AG_3

020922_AG_3_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a revocable license to Casa Bosque, LLC, for the use of approximately 324 square feet of land to occupy, maintain and utilize a sidewalk caf�, a planter and two light poles on portions of Lovers and Briarwood Lanes rights-of-way located near its intersection with Lovers Lane - Revenue: General Fund $200.00 annual fee, plus the $200.00 one-time fee and $20.00 ordinance publication fee

020922_AG_7

020922_AG_7_4

2022-02-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the conveyance of a drainage easement containing a total of approximately 8,017 square feet of land to Kaufman County Municipal District No. 6 for the construction, maintenance and use of drainage facilities across City-owned land located at Lake Ray Hubbard - Revenue: Dallas Water Utilities Fund ($1,810.00) and General Fund ($3,000.00)

020922_AG_4

020922_AG_4_4

2022-02-02T00:00:00.000

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)

020222_AG_2

020222_AG_2_4

2022-02-02T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Approval of Minutes of the January 19, 2022 City Council Meeting

020222_AG_1

020222_AG_1_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the January 12, 2022 City Council Meeting

012622_AG_1

012622_AG_1_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for the continuation of a subscription and maintenance contract for Adobe enterprise licenses for the Department of Information and Technology Services with SHI Government Solutions, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,914,232.48 - Financing: Data Services Fund ($1,982,193.76) and Coronavirus State and Local Fiscal Recovery Funds ($932,038.72)

012622_AG_19

012622_AG_19_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from heirs at law of A.T. Mitchell, wife, Nellie Mitchell, heirs at law of Anselmo Valdivia, deceased, and wife, Dawn Valdivia and Rogelio Garcia Hernandez, of approximately 5,406 square feet of land improved with a single-family dwelling located near the intersection of Childers and Gloyd Streets for the Cadillac Heights Phase II Project - Not to exceed $111,000.00 ($107,000.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Funds)

012622_AG_14

012622_AG_14_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with Dallas County to fulfill requirements associated with the Specific Use Permit for the traffic signal upgrade at 6820 Lyndon B. Johnson Freeway at the North Dallas Government Center; (2) an increase of appropriations in an amount not to exceed $50,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $50,000.00 in the Transportation Special Projects Fund - Revenue: Transportation Special Projects Fund $50,000.00

012622_AG_15

012622_AG_15_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation (TxDOT) through a grant from the Department of Transportation Federal Highway Administration (Agreement No. CSJ 2374-04-085, CFDA No. 20.205) in the amount of $362,148.76 to provide cost reimbursement for material and labor related to the construction of new traffic signals at the intersections of Interstate Highway (IH) 20 and Cockrell Hill Road; IH 20 and Westmoreland Road; IH 20 and Kirnwood Drive; and IH 20 and Wheatland Road; (2) the establishment of appropriations in the amount of $362,148.76 in the TxDOT IH-20 Corridor Project Fund; (3) the receipt and deposit of funds in the amount of $362,148.76 in the TxDOT IH-20 Corridor Project Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $362,148.76 - Financing: Texas Department of Transportation Grant Funds

012622_AG_16

012622_AG_16_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

AMENDED

Authorize acquisition from Dallas Southwest Osteopathic Physicians, Inc., f/k/a Stevens Park, Inc. of approximately 533,739 square feet of commercially improved land located near the intersection of South Hampton Road and Perryton Drive to provide more affordable and supportive housing and opportunities for homeless services across the City - Not to exceed $6,532,000.00 ($6,500,000.00, plus closing costs and title expenses not to exceed $32,000.00) - Financing: Homeless Assistance (J) Fund (2017 General Obligation Bond Fund)

012622_AG_13

012622_AG_13_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a storm sewer easement to Alamo Manhattan BAD, LLC, the abutting owner, containing approximately 671 square feet of land, located near the intersection of Zang Boulevard and Seventh Street - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

012622_AG_10

012622_AG_10_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance abandoning a portion of Ninth Street to Bishop Arts Village LLC, Bishop Arts Phase 1A LLC, Bishop North LLC, and Bishop Arts Holdings LLC the abutting owners, containing approximately 30,000 square feet of land, located near the intersection of Ninth Street and Bishop Avenue; and authorizing the quitclaim and providing for the dedication of approximately 13,100 square feet of land needed for a water, drainage and private drive easement - Revenue: General Capital Reserve Fund ($566,500.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

012622_AG_11

012622_AG_11_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning portions of a drainage easement and two detention area easements to West Dallas Investments, L.P., the abutting owner, containing a total of approximately 47,042 square feet of land, located near the intersection of Beeville Street and Muncie Avenue - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

012622_AG_12

012622_AG_12_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the guidelines for the Cultural Organizations Program within the Office of Arts and Culture to support cultural services in the City of Dallas for FY 2022-23 - Financing: This action has no cost consideration to the City (see Fiscal Information)

012622_AG_17

012622_AG_17_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a four-year service contract for the use of force analysis services for the Police Department managed by the Department of Information and Technology Services - Police Strategies LLC, sole source - Not to exceed $1,383,800 - Financing: General Fund (subject to annual appropriations)

012622_AG_20

012622_AG_20_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for Microsoft premier support services for the Department of Information and Technology Services with Microsoft Corporation through the State of Texas Department of Information Resources cooperative agreement - Estimated amount of $455,075 - Financing: Data Services Fund

012622_AG_18

012622_AG_18_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of (1) portable vehicle barricade systems with Security 20/20, Inc dba Security Pro USA through the General Service Administration cooperative agreement in the amount of $243,250; and (2) four custom built trailers to transport the vehicle barricade systems in the amount of $152,180 for the Police Department - Security 20/20, Inc dba Security Pro USA, sole source � Total not to exceed $395,430 - Financing: 2020 Homeland Security-Urban Area Security Initiative 20-22 Fund

012622_AG_21

012622_AG_21_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase to the master agreement for the purchase of original equipment manufacturer parts with Holt Texas, LTD in the amount of $907,962.50, from $3,631,850 to $4,539,812.50, Southwest International Trucks, Inc. in the amount of $733,875.00 from $2,935,500.00 to $3,669,375.00, Mockingbird Automotive, LLC dba Love Field Chrysler Dodge Jeep in the amount of $639,500.00, from $2,558,000.00 to $3,197,500.00, Rush Truck Centers of Texas, LP dba Rush Truck Center, Dallas Light & Medium Duty in the amount of $526,250.00, from $2,105,000.00 to $2,631,250.00, Landmark Equipment in the amount of $443,850.00, from $1,775,400.00 to $2,219,250.00, Autonation Chevrolet Galleria in the amount of $435,750.00, from $1,743,000.00 to $2,178,750.00, IEH Auto Parts dba Auto Plus Auto Parts in the amount of $376,375.00, from $1,505,500.00 to $1,881,875.00, Town East Ford II LP in the amount of $355,250.00, from $1,421,000.00 to $1,776,250.00, Texas Kenworth Co dba MHC Kenworth Dallas in the amount of $256,375.00, from $1,025,500.00 to $1,281,875.00, Kirby-Smith Machinery, Inc. in the amount of $212,475.00, from $849,900.00 to $1,062,375.00, Metro Fire Apparatus Specialists, Inc. in the amount of $210,375.00, from $841,500.00 to $1,051,875.00, RDO Equipment Co. in the amount of $147,500.00, from $590,000.00 to $737,500.00, Quality Fire Truck Parts, LLC in the amount of $109,250.00, from $437,000.00 to $546,250.00, Stewart and Stevenson Power Products, LLC in the amount of $107,250.00, from $429,000.00 to $536,250.00, CLS Sewer Equipment Co., Inc. in the amount of $66,500.00, from $266,000.00 to $332,500.00, Associated Supply Company, Inc. dba ASCO Equipment in the amount of $55,000.00, from $220,000.00 to $275,000.00, Custom Truck One Source, L.P. dba CTOS, LLC in the amount of $52,000.00, from $208,000.00 to $260,000.00, Park Cities Limited Partnership dba Planet Ford Dallas Love Field in the amount of $45,150.00, from $180,600.00 to $225,750.00, Industrial Disposal Supply in the amount of $41,000.00, from $164,000.00 to $205,000.00, Metro Golf Cars in the amount of $35,750.00, from $143,000.00 to $178,750.00, and Dickson Equipment Co., Inc. in the amount of $22,500.00, from $90,000.00 to $112,500.00 - Total amount not to exceed $5,779,937.50, from $27,279,250.00 to $33,059,187.50 - Financing: General Fund ($1,733,981.25), Equipment and Fleet Management Fund ($3,121,166.25), and Sanitation Operation Fund ($924,790.00)

012622_AG_22

012622_AG_22_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to increase the service contract with Custom Truck One Source, L.P. dba CTOS, LLC in the amount of $81,210.00, from $324,840.00 to $406,050.00, Kirby-Smith Machinery, Inc. in the amount of $58,085.00, from $232,340.00 to $290,425.00, Sonic-Lute Riley Honda in the amount of $43,472.75, from $173,891.00 to $217,363.75, Briggs Equipment dba Briggs Equipment in the amount of $28,042.50, from $112,170.00 to $140,212.50, Daco Fire Equipment in the amount of $25,060.00, from $100,240.00 to $125,300.00, Dickson Equipment Co., Inc. in the amount of $24,587.50, from $98,350.00 to $122,937.50, and Landmark Equipment, Inc. in the amount of $2,880.00, from $11,520.00 to $14,400.00, for original equipment manufacturer service with associated parts to maintain City vehicles and equipment; and (2) Supplemental Agreement No 2 to increase the service contract with Wastebuilt Southwest, LLC in the amount of $684,062.50, from $2,986,250.00 to $3,670,312.50, Rush Truck Centers of Texas, LP dba Rush Truck Center, Dallas Light & Medium Duty in the amount of $484,899.37, from $2,189,597.48 to $2,674,496.85, Heil of Texas in the amount of $207,500.00, from $1,080,000.00 to $1,287,500.00, and Bridgeport Truck Mfg., Inc. dba Bridgeport Mfg., Inc., in the amount of $968.75, from $253,875.00 to $254,843.75 for original equipment manufacturer service with associated parts to maintain City vehicles and equipment - Total not to exceed $1,640,768.37, from $7,631,148.48 to $9,271,916.85 - Financing: General Fund ($98,446.10), Sanitation Operation Fund ($82,038.42), and Equipment and Fleet Management Fund ($1,460,283.85) (subject to annual appropriations)

012622_AG_23

012622_AG_23_4

2022-01-26T00:00:00.000

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)

012622_AG_34

012622_AG_34_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize cooperative working agreements through the 2020-2022 Internet Crimes Against Children Grant with various Police Departments, District Attorney Offices, Sheriff Offices, and the Dallas Children's Advocacy Center for the period October 1, 2019 through September 30, 2022 - Not to exceed $376,000.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Grant Funds

012622_AG_29

012622_AG_29_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an extension through September 30, 2022 for Community Development Block Grant (CDBG) Funds in the amount of $961,185 in CDBG funded projects that have not met the City�s twelve-month obligation or twenty-four-month expenditure requirement; (2) preliminary 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 (3) a public hearing to be conducted on March 9, 2022 to receive comments on the proposed use of funds for 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)

012622_AG_2

012622_AG_2_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Dallas Independent School District of a tract of land containing approximately 168,546 square feet, improved with an industrial warehouse and associated site improvements, located on East Kiest Boulevard at its intersection with Rector Street for the Dallas Floodway Extension Project � Not to exceed $4,204,767.00 ($4,183,267.00, plus closing costs and title expenses not to exceed $21,500.00) - Financing: Trinity River Corridor Project Fund (1998 General Obligation Bond Funds) ($4,183,267.00) and Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds) ($21,500.00)

012622_AG_30

012622_AG_30_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the service price agreement with Herc Rentals, Inc. for damages to a rental vehicle resulting in a total loss - Not to exceed $41,495.00, from $2,015,552.00 to $2,057,047.00 - Financing: SDM-Operations Fund

012622_AG_24

012622_AG_24_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a public hearing to be held on February 9 and February 23, 2022 to receive comments on the renewal of the Dallas juvenile curfew ordinance, which provides daytime and nighttime curfew hours for minors; and, at the close of the public hearing, consideration of an ordinance amending Chapter 31 of the Dallas City Code to readopt and continue in effect the Dallas juvenile curfew ordinance - Financing: No cost consideration to the City

012622_AG_25

012622_AG_25_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District with consideration for a NS(A) Neighborhood Service District on property zoned R-7.5(A) Single Family District, on the south line of Lake June Road, between Houghton Road and Whitley Drive

012622_AG_Z9

012622_AG_Z9_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the 2021 Community Policing Development Crisis Intervention Teams Solicitation (CIT) Grant (Federal/State Award ID. No. 15JCOPS-21-GG-02320-SPPS, CFDA No. 16.710) in the amount of $250,000.00 from the U.S. Department of Justice for the purpose of funding two mobile crisis response coordinators to form a Long-Term Care CIT Program for two years for the period September 1, 2021 through August 31, 2023; (2) establishment of appropriations in an amount not to exceed $250,000.00 in the FY22 Community Policing Development Crisis Intervention Teams Fund; (3) receipt and deposit of funds in an amount not to exceed $250,000.00 in the FY22 Community Policing Development Crisis Intervention Teams Fund; (4) add of two mobile crisis response coordinators; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $250,000.00 - Financing: U.S. Department of Justice Grant Funds

012622_AG_26

012622_AG_26_4

2022-01-26T00:00:00.000

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. 2367 for an alcoholic beverage establishment limited to a microbrewery, micro-distillery, or winery on property zoned Subarea 4 within Planned Development District No. 316, the Jefferson Area Special Purpose District, south line of Sunset Avenue, between South Bishop Avenue and South Madison Avenue

012622_AG_Z7

012622_AG_Z7_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 2/9/22

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

012622_AG_Z8

012622_AG_Z8_4

2022-01-26T00:00:00.000

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 Tract 13(A) for Multi-Family MF-2(A) Tract within Planned Development District No. 508, on the north line of Singleton Boulevard, east of North Westmoreland Road

012622_AG_Z1

012622_AG_Z1_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CS Commercial Service District on property zoned an NO(A) Neighborhood Office District with D-1 Liquor Control Overlay with consideration for a Specific Use Permit for a restaurant without drive-in or drive-through service, at the south line of Bruton Road, east of Pleasant Drive

012622_AG_Z2

012622_AG_Z2_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for a bail bonds office on property zoned Planned Development District No. 784, the Trinity River Corridor Special Purpose District on the northwest corner of South Riverfront Boulevard and Bessemer Street

012622_AG_Z3

012622_AG_Z3_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an open-enrollment charter school on property zoned Area A within Planned Development District No. 487, on the north line of West 9th Street, between North Polk Street and North Tyler Street

012622_AG_Z14

012622_AG_Z14_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED HELD UNDER ADVISEMENT FOR 30 DAYS

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

012622_AG_Z16

012622_AG_Z16_4

2022-01-26T00:00:00.000

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 CS Commercial Service District uses and a temporary housing use on property zoned a CS Commercial Service District with deed restrictions [Z945-231], on the south line of President George Bush Turnpike, west of Preston Road

012622_AG_Z5

012622_AG_Z5_4

2022-01-26T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay, at the northeast corner of Bruton Road and North Prairie Creek Road

012622_AG_Z15

012622_AG_Z15_4

2022-01-26T00:00:00.000

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 vehicle display, sales, and service use and a commercial motor vehicle parking lot on property zoned Subdistrict 5A within Planned Development District No. 533, the C.F. Hawn Special Purpose District No. 1 with a D-1 Liquor Control Overlay on the northeast line of C.F. Hawn Service Road, west of Southeast Drive

012622_AG_Z4

012622_AG_Z4_4