Carolyn King Arnold: Dallas City Council Voting Record

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 (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 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

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 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

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 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 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 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 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

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 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 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

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 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 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 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

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 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 the (1) acceptance of a grant from the Texas Commission on Environmental Quality (TCEQ) for the Texas Volkswagen Environmental Mitigation Program (TxVEMP) (Contract Numbers 582-22-31353-VW, 582-22-25644-VW, 582-22-31351-VW, 582-22-31352-VW) in the amount of $87,500.00 ($2,500.00 per unit) to purchase and install thirty-five Level 2 charging equipment for light-duty zero-emission vehicles, for the twenty-four month after the contract execution date; (2) coordination of initiatives, activities and partnerships necessary to fully implement the goals set forth in the TxVEMP agreement; (3) establishment of appropriations for reimbursements in an amount not to exceed $25,000.00 in the FY22 TxVEMP VW/0460 Fund, $25,000.00 in the FY22 TxVEMP VW/0249 Fund, $12,500.00 in the FY22 TxVEMP VW/0458 Fund, and $25,000.00 in the FY22 TxVEMP VW/0459 Fund; receipt and deposit of funds in an amount not to exceed $25,000.00 in the FY22 TxVEMP VW/0460 Fund, $25,000.00 in the FY22 TxVEMP VW/0249 Fund, $12,500.00 in the FY22 TxVEMP VW/0458 Fund, and $25,000.00 in the FY22 TxVEMP VW/0459 Fund; and (5) execution of the Texas Volkswagen Environmental Mitigation Program contracts and all terms, conditions, and documents required by the agreement - Total not to exceed $87,500.00 - Financing: Texas Commission on Environmental Quality Grant Funds

120821_AG_44

120821_AG_44_4

2021-12-08T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2021 Homeland Security Grant Program, which includes the Urban Area Security Initiative and the State Homeland Security Grant Program ( Federal/ State Award ID No. EMW-2021-SS-00062/Grant Nos. 2980307 3418205, 2979905, 2980505, 3698804, 3176406, 4354601, 3929603, 2980707, and 4247701, CFDA No. 97.067) to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to terrorist attacks in the amount of $6,588,275.00 for the period September 1, 2021 through February 28, 2024; (2) establishment of appropriations in an amount not to exceed $6,547,275.00 in the 2021 Homeland Security - Urban Area Security Initiative 21-23 Fund and in an amount not to exceed $41,000.00 in the DHS-2021 State Homeland Security Grant 21-22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $6,547,275.00 in the 2021 Homeland Security - Urban Area Security Initiative 21-23 Fund and in an amount not to exceed $41,000.00 in the DHS-2021 State Homeland Security Grant 21-22 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $6,588,275.00 - Financing: U.S. Department of Homeland Security Grant Funds

120821_AG_43

120821_AG_43_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

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 CORRECTED

An ordinance (1) appointing six associate (part-time) municipal judges to preside over the City of Dallas Municipal Court of Record for a term ending May 31, 2022; and (2) establishing the salary for municipal judges and administrative judge - Not to exceed $183,083.00 annually - Financing: General Fund

120821_AG_7

120821_AG_7_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

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

DEFERRED TO 1/12/22

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned Tract 3 within Planned Development District No. 44, on the south side of Greenville Avenue, east of Lyndon B. Johnson Freeway

120821_AG_Z2

120821_AG_Z2_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 amendment to Planned Development District No. 517, generally south of Gaston Avenue and east of Abrams Road

120821_AG_Z18

120821_AG_Z18_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 Denton Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[Ann Pomykal - 30 votes]

120821_AG_83

120821_AG_83_4

2021-12-01T00:00:00.000

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 APPOINTMENTS: Matthew McDougal - Chair, Judicial Nominating Commission]

120121_AG_2

120121_AG_2_4

2021-12-01T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the November 16, 2021 City Council Meeting

120121_AG_1

120121_AG_1_4

2021-11-16T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the November 3, 2021 City Council Meeting

111621_AG_1

111621_AG_1_4

2021-11-16T00:00:00.000

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)

111621_AG_2

111621_AG_2_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITH PREJUDICE

A public hearing to receive comments regarding an application for a Specific Use Permit for an industrial (outside) use limited to a concrete batch plant on property zoned an IR Industrial/Research District, on the north line of West Commerce Street, west of Sylvan Avenue

111021_AG_Z8

111021_AG_Z8_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

DEFERRED TO 12/8/21

A public hearing to receive comments regarding an application for a Planned Development District for office and mixed uses on property zoned an IR Industrial Research District, on the northeast corner of Gulden Lane and Singleton Boulevard

111021_AG_Z4

111021_AG_Z4_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 12/8/21

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

111021_AG_Z2

111021_AG_Z2_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for a Specific Use Permit for a restaurant with drive-in or drive-through service use on property zoned Subarea 1 within Planned Development District No. 298, the Bryan Area Special Purpose District, on the north line of Ross Avenue, west of McCoy Street

111021_AG_Z7

111021_AG_Z7_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict on property zoned Planned Development District No. 842, the Lower Greenville Avenue Special Provision District, with an MD-1 Modified Delta Overlay, on the east line of Greenville Avenue, north of La Vista Drive

111021_AG_Z3

111021_AG_Z3_4

2021-11-10T00:00:00.000

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 R-7.5(A) Single Family District uses on property zoned a CS Commercial Service District and an R-7.5(A) Single Family District on the west line of White Rock Trail, south of Walnut Hill Lane. This case was remanded to the City Plan Commission by the City Council due to a notification error

111021_AG_Z5

111021_AG_Z5_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER HELD UNDER ADVISEMENT UNTIL 12/8/21

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 517, generally south of Gaston Avenue and east of Abrams Road

111021_AG_Z6

111021_AG_Z6_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

A resolution (1) declaring approximately 3,280 square feet of undevelopable City-owned land unwanted and unneeded, located near the intersection of Main and South Akard Streets; (2) authorizing its sale to Main Street Investors Joint Venture, the abutting owner; and (3) authorizing a twenty-year operation and maintenance agreement with one five-year renewal option with Main Street Investors Joint Venture for the operation and maintenance of an existing second and third floor balcony and an existing ground level patio area - Revenue: General Fund ($3,000.00) and Capital Gifts, Donation and Development Fund ($342,000.00)

111021_AG_9

111021_AG_9_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize an amendment to the conditional grant agreement with St. Jude, Inc. for the rehabilitation of 180 permanent supportive housing units to modify the income restrictions at or below 30% Area Median Income (AMI) at or below 50% AMI for 60% of the units and at or below 80% AMI for 40% of the units at the St. Jude Center - Park Central, a permanent supportive housing development located 8102 Lyndon B. Johnson Freeway, Dallas, Texas 75251 - Financing: No cost consideration to the City

111021_AG_8

111021_AG_8_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to change the dimensional classification of Hillcrest Road between Campbell Road and McCallum Boulevard from a six-lane divided roadway (M-6-Da) in 100 feet of right-of-way to a special four-lane divided roadway (SPCL 4D) in 100 feet of right-of-way; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

111021_AG_PH1

111021_AG_PH1_4

2021-11-10T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amended and restated conditional loan agreement (Agreement) with South Dallas/Fair Park Innercity Community Development Corporation for the Spring Avenue project to (1) extend the term of Agreement date to December 31, 2024 to complete construction and sale of eight townhomes and the associated parking; (2) allow for the City of Dallas to demolish the building at 4850 Brashear Street; (3) authorize the City to convey the property at 4850 Brashear Street to ICDC pursuant to Section 253.011 of the Local Government Code; (4) require ICDC to construct eight single family townhomes, on lots owned by ICDC, and sell the townhomes to families earning up to 140 percent of the area median income, for which ICDC will obtain forgiveness upon completion and sale of each property to a qualified homebuyer; (5) require a five year affordability period; and (6) authorize the execution of deed restrictions, and amended and restated deed of trust and note - Financing: No cost consideration to the City

111021_AG_7

111021_AG_7_4