Carolyn King Arnold: Dallas City Council Voting Record

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED

A public hearing on an application for and a resolution granting a variance to the alcohol spacing requirements from a private school, St. Thomas Aquinas Catholic School, as required by Section 6-4 of the Dallas City Code to allow a mixed-beverages permit (Chapter 28 the Texas Alcoholic Beverage Code) for a restaurant without drive -in or drive-through service with a food and beverage certificate [Mockingbird Terrace Opco LLC] on the northeast corner of East Mockingbird Lane and Norris Street - AV212-001 - Financing: No cost consideration to the City

120821_AG_PH9

120821_AG_PH9_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED UNTIL THE DEVELOPMENT PROJECT RECEIVES A CERTIFICATE OF RESERVATION FROM THE TEXAS BOND REVIEW BOARD FOR PRIVATE ACTIVITY BONDS.

Adopt a Resolution of No Objection for Applicant, related to its application to TDHCA for the development of parcHAUS at Hickory Trail, a multifamily development - Financing: No cost consideration to the City (This item was deferred on October 27, 2021)

120821_AG_84

120821_AG_84_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 52 �Administrative Provisions for the Construction Codes," of the Dallas City Code, Sections 102.3, 302.1, and 303.9.2; and adding a new Subchapter 13, to (1) add the definition and the authority to establish a Private Provider model; (2) allow expiration of incomplete permit applications; and (3) provide an exception for refunds related to void permits due to limitation of time under Section 302.1.2. - Financing: No cost consideration to the City (This item was deferred on November 10, 2021)

120821_AG_85

120821_AG_85_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Good, Fulton & Farrell, Inc., dba GFF, Inc. for architectural and engineering services for the discovery/scope-to-budget assessment investigation of the facility�s existing conditions, schematic design, design development, construction documents, bidding and negotiation, and construction administration for the Pan American Complex Arena Facility Repairs Project located at 1322 Admiral Nimitz Circle in Fair Park - Not to exceed $290,232.00 - Financing: Fair Park Improvements (C) Fund (2017 General Obligation Bond Fund) (This item was deferred on October 27, 2021)

120821_AG_86

120821_AG_86_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Oglesby Greene, Inc., for architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the Science Place 1 Museum Facility Repairs Project located at 1318 South Second Avenue in Fair Park - Not to exceed $318,490.00 - Financing: Fair Park Improvements (C) Fund (2017 General Obligation Bond Fund) (This item was deferred on October 27, 2021)

120821_AG_87

120821_AG_87_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Marco Sorto of two tracts of land containing approximately 10,579 square feet, improved with a single-family residence, located on Alex Street near its intersection with Childers Street for the Dallas Floodway Extension Project - Not to exceed $74,040.00 ($71,040.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)

120821_AG_75

120821_AG_75_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with M. Arthur Gensler Jr. & Associates, Inc. to provide security and technology systems design services for the new Transportation Network Center on the first floor of Garage B at Dallas Love Field - Not to exceed $141,071.00, from $243,000.00 to $384,071.00 - Financing: Aviation Construction Fund

120821_AG_12

120821_AG_12_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Kimley-Horn and Associates, Inc. to provide additional design and construction administration services for the Lemmon Avenue Streetscape Enhancements Project at Dallas Love Field - Not to exceed $450,826.00, from $2,377,100.00 to $2,827,926.00 - Financing: Aviation Construction Fund

120821_AG_11

120821_AG_11_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the concession contract with Air Star Concessions LTD., a Dallas Love Field food and beverage concessionaire to (1) exercise both one-year renewal terms for Dallas Cowboys Club; and (2) add two extension years to the contract - Estimated Annual Revenue: Aviation Fund $90,000.00

120821_AG_10

120821_AG_10_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Occupancy License Agreement with Dallas, Garland & Northeastern Railroad to construct, operate, and maintain a 36-inch diameter storm drain within the railroad right-of-way - Not to exceed $15,300.00 - Financing: Stormwater Drainage Management Capital Construction Fund

120821_AG_78

120821_AG_78_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an R-5(A) Single Family District on property zoned CR Community Retail District, on the north line of Canada Drive, northwest of Darien Street

120821_AG_Z7

120821_AG_Z7_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to exercise the third three-year renewal option to the service contract with Bradford Airport Logistics, LTD for dock master services at Dallas Love Field for the Department of Aviation - Not to exceed $3,246,192.00 - Financing: Aviation Fund (subject to annual appropriations)

120821_AG_13

120821_AG_13_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Oscar Renda Contracting, Inc. for additional work associated with the rehabilitation of wastewater interceptors at three locations (list attached to the Agenda Information Sheet) - Not to exceed $3,773,159.22, from $22,436,985.50 to $26,210,144.72 - Financing Wastewater Capital Improvement F Fund ($3,273,159.22) and Wastewater Construction Fund ($500,000.00)

120821_AG_79

120821_AG_79_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 27, �Minimum Property Standards,� of the Dallas City Code by amending Article VIII; (1) providing regulations for habitual nuisance properties; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

120821_AG_14

120821_AG_14_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution reporting the results of balloting for nominees to the Collin Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[Gary Rodenbough - 68 votes]

120821_AG_82

120821_AG_82_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year professional services contract for professional engineering, subsurface utilities engineering and survey services related to private development and public improvement projects specific to the Development Services, Transportation, Floodplain Management and Public Works Departments - Dal-Tech Engineering, Inc. in the amount of $10,632,595.94, Arredondo, Zepeda & Brunz, LLC in the amount of $2,516,509.66, Criado and Associates, Inc. in the amount of $1,622,681.18 and Freese and Nichols, Inc. in the amount of $13,997,374.48 - Total not to exceed $28,769,161.26 - Financing: Building Inspection Current Funds ($17,233,543.70), Stormwater Drainage Management Current Funds ($1,236,641.17), Bond Program Administration Fund ($8,676,295.21), and ARPA Fund ($1,622,681.18) (subject to annual appropriations)

120821_AG_71

120821_AG_71_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Barbara Ann Ondrusek Wolfe and Timpy Kay Ondrusek; Independent Executrix of The Estate of Joseph C. Ondrusek of an unimproved tract of land containing approximately 514,906 square feet, located on East 11th Street at its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $502,034.00 ($497,034.00, plus closing costs and title expenses not to exceed $5,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds)

120821_AG_72

120821_AG_72_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of two annual grants from the U.S. Department of Homeland Security, Federal Emergency Management Agency (FEMA) for the Cooperating Technical Partners (CTP) Program (Grant No. EMT-2021-CA-00038-S01 and EMT-2021-CA-00039-S01, CFDA No. 97.045), in the amount of $347,784.00 for the period October 1, 2021 through September 30, 2024; (2) the establishment of appropriations in an amount not to exceed $173,892.00 in the White Rock Creek FEMA CTP-FY21 Fund, and in an amount not to exceed $173,892.00 in the Daniels Creek FEMA CTP-FY21 Fund; (3) the receipt and deposit of funds in an amount not to exceed $173,892.00 in the White Rock Creek FEMA CTP-FY21 Fund, and in an amount not to exceed $173,892.00 in the Daniels Creek FEMA CTP-FY21 Fund; (4) a professional services contract with Halff Associates, Inc., for updating certain flood studies in accordance with the CTP Agreement with FEMA for FY 2021-22, in an amount not to exceed $463,712.00; and (5) execution of the CTP Agreement with FEMA for Fiscal Year 2021-22 to provide a 75.00 percent cost share for updating certain flood studies in the City of Dallas and all terms, conditions, and documents required by the agreement - Total not to exceed $463,712.00 - Financing: Stormwater Drainage Management Capital Construction Fund ($115,928.00) and FEMA Cooperating Technical Partners Program Grant Funds ($347,784.00)

120821_AG_70

120821_AG_70_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Dallas Police Department Victim Services/19 Grant (Grant No. 1578119, Federal/State Award ID No. 2020-V2-GX-0004, CFDA No. 16.575), from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division in the amount of $73,212.13 to adequately respond to victims of violent crime with needed aid for the period October 1, 2021 through September 30, 2022; (2) establishment of appropriations in an amount not to exceed $73,212.13 in the DPD Victim Services Grant/19 21-22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $73,212.13 in the DPD Victim Services Grant/19 21-22 Fund; (4) a local match in the amount of $18,303.03; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total not to exceed $91,515.16 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds ($73,212.13) and General Fund ($18,303.03) (subject to appropriations)

120821_AG_69

120821_AG_69_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Ruben Arambula v. The City of Dallas, Cause No. CC-19-03901-A - Not to exceed $99,000.00 - Financing: Liability Reserve Fund

120821_AG_6

120821_AG_6_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Sexual Assault Evidence Testing (Grant No. 4293301) from the Office of the Governor, Criminal Justice Division in the amount of $274,100.00 to provide payment of the costs associated with the forensic analysis of physical evidence in relation to sexual assaults kits for the period September 1, 2021 through August 31, 2022; (2) establishment of appropriations in an amount not to exceed $274,100.00 in the Sexual Assault Evidence Testing Grant FY22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $274,100.00 in the State Sexual Assault Evidence Testing Grant FY22 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement with the Office of the Governor, Criminal Justice Division - Not to exceed $274,100.00 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

120821_AG_67

120821_AG_67_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution appointing a representative to the Dallas Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[John D. Threadgill]

120821_AG_81

120821_AG_81_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Rifle Resistant Body Armor Grant (Grant No. 4238401) from the Office of the Governor, Criminal Justice Division in the amount of $937,060.75 to provide for the purchase of rifle resistant body armor for the Dallas Police Department for the period September 1, 2021 to August 31, 2022; (2) establishment of appropriations in an amount not to exceed $937,060.75 in the CJD-Rifle-Resistant Body Armor Grant Program 2022 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $ 937,060.75 in the CJD-Rifle-Resistant Body Armor Grant Program 2022 Fund; and (4) execution of the grant and all terms, conditions, and documents required by the agreement - Not to exceed $937,060.75 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

120821_AG_66

120821_AG_66_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the State of Texas Internet Crimes Against Children Grant (Grant No. 2745108) from the Office of the Governor, Criminal Justice Division in the amount of $403,138.57 to provide for one-year funding for the salaries and fringe benefits of two detectives and one police research specialist, to fund training, direct operating expenses and use of overtime to address the growing problem of technology-facilitated child abuse and exploitation for the period September 1, 2021 through August 31, 2022; (2) establishment of appropriations in an amount not to exceed $ 403,138.57 in the State Internet Crimes Against Children Grant FY22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $403,138.57 in the State Internet Crimes Against Children Grant FY22 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement with the Office of the Governor, Criminal Justice Division - Not to exceed $403,138.57- Financing: Office of the Governor, Criminal Justice Division State Grant Funds

120821_AG_68

120821_AG_68_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of the Project Safe Neighborhoods Program Grant (Federal/State Award ID. No. 2020-GP-BX-0056, CFDA No. 16.609) in the amount of $104,041.58 from the U.S. Department of Justice passed through the Texas Office of the Governor - Criminal Justice Division for the purpose of addressing gangs and gun activity to create and foster safer neighborhoods for the period October 1, 2021 through September 30, 2022; (2) establishment of appropriations in an amount not to exceed $104,041.58, in the FY22 Project Safe Neighborhoods Program Fund; (3) receipt and deposit of funds in an amount not to exceed $104,041.58 in the FY22 Project Safe Neighborhoods Program Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $104,041.58 - Financing: U.S. Department of Justice Grant Funds

120821_AG_65

120821_AG_65_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 4 to increase the service contract with Tyler Technologies, Inc. for maintenance and support of the existing court case and content management system - Not to exceed $259,016, from $3,861,468 to $4,120,484 - Financing: Technology Fund (subject to annual appropriations)

120821_AG_60

120821_AG_60_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twelve-month funding agreement with Dallas County Audubon Society, Inc. for the Cedar Ridge Preserve in the amount of $56,002.00 to provide services and programs within the city of Dallas for the period January 1, 2022 through December 31, 2022 - Not to exceed $56,002.00 - Financing: General Fund

120821_AG_61

120821_AG_61_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twelve-month funding agreement with Texas Discovery Gardens in the amount of $138,569.00 to provide community outreach services and horticulture information services and presentations at community centers and special facilities within the city of Dallas for the period January 1, 2022 through December 31, 2022 - Not to exceed $138,569.00 - Financing: General Fund

120821_AG_62

120821_AG_62_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Juana Segovia, Individually and as Personal Representative of the Estate of Juan Segovia Ramirez, Manuel Segovia, Individually, Angie Segovia, Individually, and Evelyn Segovia, Individually v. City of Dallas, Texas, Alexis Booker-Lewis, Ashleigh Warren, Michael Rumsey, Craig Houston, Robert Beck, Kenneth Brown, Maxwell Boeckel, and Rodney Featherston, Civil Action No. 3:21-CV-1514-K - Not to exceed $1,000,000.00 - Financing: Liability Reserve Fund

120821_AG_5

120821_AG_5_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for the purchase of bulk anhydrous ammonia and ammonia tank evacuation, cleaning, and inspection services for the Water Utilities Department - Shrieve Chemical Company, only bidder - Estimated amount of $1,707,925 - Financing: Dallas Water Utilities Fund

120821_AG_57

120821_AG_57_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a one-year subrecipient agreement to provide essential needs, and economic and financial stability support services to low -to-moderate income residents impacted by the COVID-19 pandemic for the Office of Community Care - CitySquare in the amount of $715,363.80, Friendship West Baptist Church, Inc. in the amount of $458,250.00, Services of Hope Entities, Inc. in the amount of $246,132.00, and The Chocolate MINT Foundation in the amount of $100,000.00, most advantageous proposer of seven - Total not to exceed $1,519,745.80 - Financing: 2020 CARES Act Relief CDBG #3 Fund (subject to annual appropriations)

120821_AG_58

120821_AG_58_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 4 to increase the service contract with Conduent State & Local Solutions, Inc. for parking citation and collection system for the Department of Transportation - Not to exceed $760,374, from $5,627,200 to $6,387,574; and (2) the ratification of $461,426 for the Department of Transportation to pay outstanding invoices for parking citation and collection system - Total not to exceed $1,221,800 - Financing: General Fund

120821_AG_59

120821_AG_59_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement, with two one-year renewal options, for citywide background screening services - Sterling InfoSystems, Inc., most advantageous proposer of twenty-three - Estimated amount of $2,568,168.25 - Financing: General Fund (subject to annual appropriations)

120821_AG_53

120821_AG_53_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a five-year service price agreement for airfield marking paint equipment, maintenance repair, parts, and reflective glass beads for the Department of Aviation - Kinetic Motorwerks, LLC in the estimated amount of $140,770.52; and (2) a five-year master agreement for the purchase of airfield marking paint for the Department of Aviation - Ennis-Flint, Inc. in the estimated amount of $78,120.00, lowest responsible bidders of three - Total estimated amount of $ 218,890.52 - Financing: Aviation Fund

120821_AG_54

120821_AG_54_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for E. Coli testing in rivers and lakes for the Water Utilities Department - Texas A & M AgriLife Extension Services, sole source - Estimated amount of $307,800 - Financing: Stormwater Drainage Management Fund

120821_AG_56

120821_AG_56_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a three-year service price agreement for analytical laboratory testing services for the Water Utilities Department - Eurofins-Xenco, LLC, lowest responsible bidder of three - Estimated amount of $6,710,072 - Financing: Dallas Water Utilities Fund ($6,393,402) and Stormwater Operations Fund ($316,670)

120821_AG_55

120821_AG_55_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for maintenance and support of an existing software application for the hydrology and hydraulics drainage systems for the Water Utilities Department - Innovyze, Inc., sole source - Estimated amount of $265,314.97 - Financing: Stormwater Drainage Management Fund

120821_AG_52

120821_AG_52_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twenty-four month annual funding agreement with the Dallas Arboretum and Botanical Society, Inc. to provide services and program support within the city of Dallas in the amount of $374,393.00 for the period January 1, 2022 through December 31, 2022; and in the amount of $424,393.00 for the period January 1, 2023 through December 31, 2023 - Not to exceed $798,786.00 for the entire agreement period - Financing: General Fund (subject to appropriations)

120821_AG_63

120821_AG_63_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a one-year service contract for emergency shelter services for the homeless for the Office of Homeless Solutions - Bridge Steps dba The Bridge in the amount of $250,000, The Family Place in the amount of $90,000, and Shared Housing Center, Inc. in the amount of $48,000, most advantageous proposers of eight - Total not to exceed $388,000 - Financing: 2020 CARES Act Relief ESG #2 Fund

120821_AG_50

120821_AG_50_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the University of Texas at Dallas funded through a grant from the Trafficking Prevention Needs Assessment Grant Program (Grant/Contract No. TBD) in the amount of $125,000.00 to provide cost reimbursement to the University of Texas at Dallas to use its facilities and reasonable efforts to conduct the Sex Trafficking Needs Assessment; (2) disburse appropriations in the amount of $125,000.00 from the Texas Health and Human Services Commission Grant Funds; and (3) execution of the agreement and all terms, conditions, and documents required by the agreement - Not to exceed $125,000.00 - Financing: Texas Health and Human Services Commission Grant Funds

120821_AG_64

120821_AG_64_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract, with one two-year renewal option, for pre-paid legal and identity theft protection services for the Department of Human Resources - MetLife Legal Plans, Inc., most advantageous proposer of five - Financing: No cost consideration to the City (fees will be paid for by employees who opt to enroll in pre-paid legal and identity theft protection services)

120821_AG_51

120821_AG_51_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to the subrecipient agreement with Legal Aid of NorthWest Texas to provide legal services to Dallas residential tenants at risk of eviction and homelessness due to financial hardships brought on by the COVID-19 pandemic; and (2) to extend the term of the contract for an additional six months from the existing service contract period of December 31, 2020 through December 31, 2021, now to June 30, 2022 - Not to exceed $250,000.00, from $200,000.00 to $450,000.00 - Financing: 2020 CARES Act Relief CDBG #3 Fund

120821_AG_46

120821_AG_46_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year consultant contract for risk management and insurance consulting services for the Office of Risk Management � Arthur J. Gallagher Risk Management Services, Inc., most advantageous proposer of five - Estimated amount of $195,000 - Financing: Risk Management Fund (subject to annual appropriations)

120821_AG_47

120821_AG_47_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement in the amount of $425,920.46, with two three-year renewal options in a total amount $440,545.46, as detailed in the Fiscal Information section, for the purchase and installation of security and procedure web -based training for the Department of Aviation with Iron Bow Technologies, LLC through the Omnia Partners cooperative purchasing agreement - Total not to exceed $866,465.92 - Financing: Aviation Fund (subject to annual appropriations)

120821_AG_48

120821_AG_48_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year professional service contract to update the 2011 Dallas Bike Plan to reflect current conditions, needs, and preferences for the Department of Transportation - Gresham Smith, most advantageous proposer of three - Not to exceed $449,045 - Financing: General Fund ($299,045) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($150,000)

120821_AG_49

120821_AG_49_4

2021-12-08T00:00:00.000

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)

120821_AG_80

120821_AG_80_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 2, �Administration� of the Dallas Ciy Code, Article XXI-a, to: (1) create a commission on disabilities; (2) provide the functions, terms, and meetings of the commission on disabilities; (3) provide definitions; (4) provide the duties and responsibilities of the commission on disabilities; (5) provide a saving clause; (6) provide a severability clause; and (7) provide an effective date Financing: No cost consideration to the City

120821_AG_45

120821_AG_45_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Authorize settlement of the claim filed by Shelia Monique Cherry -Branch in the lawsuit styled Shelia Monique Cherry-Branch, et al. v. City of Dallas, et al., Cause No. DC-20-05586 - Not to exceed $54,500.00 - Financing: Liability Reserve Fund

120821_AG_4

120821_AG_4_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Beautification and Maintenance Agreement, for a ten -year period, with Abounding Prosperity, Inc., to provide beautification and maintenance services, including installing the donated artwork depicted on Exhibit A, attached hereto and made a part hereof, for Non-Standard Creative Crosswalks at the following six intersections on City right -of-way: Al Lipscomb Way and South Ervay Street; Al Lipscomb Way and South Harwood Street; Al Lipscomb Way and South Malcolm X Boulevard; Martin Luther King Jr. Boulevard and Colonial Avenue; Martin Luther King Jr. Boulevard and South Malcolm X Boulevard; and Martin Luther King Jr . Boulevard and JB Jackson Jr. Boulevard - Financing: This action has no cost consideration to the City (see Fiscal Information)

120821_AG_39

120821_AG_39_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the claim filed by Jennifer Tittle in the lawsuit styled State Farm Mutual Automobile Insurance Company as Subrogee of Jennifer Tittle, et al. v. City of Dallas, et al., Cause No. CC-20-01619-A - Not to exceed $125,000.00 - Financing: Liability Reserve Fund

120821_AG_3

120821_AG_3_4