Carolyn King Arnold: Dallas City Council Voting Record

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED

A public hearing to receive comments to amend the City of Dallas Central Business District Streets and Vehicular Circulation Plan to change the right-of-way and pavement width on Park Avenue between Young Street and Marilla Street from 50 feet of right-of-way and 25 feet of pavement to 48 feet of right-of-way and 26 feet of pavement; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

101321_AG_PH1

101321_AG_PH1_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 472 for a college, university, or seminary to be used as a junior college on property zoned R-7.5(A) Single Family District, at the southeast corner of Keeneland Parkway and Duncanville Road

101321_AG_Z11

101321_AG_Z11_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Second Amendment to the concession contract with WDFG North America, LLC, a Dallas Love Field retail concessionaire contract to (1) exercise both one year Renewal Terms for D Magazine, Texas Monthly News and Creative Kidstuff; and (2) add two extension years to the contract - Estimated Revenue: Aviation Fund $617,000.00

101321_AG_5

101321_AG_5_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Third Amendment to the concession contract with Air Star-LTS/Marquis-DAL, LLC, a Dallas Love Field food and beverage concessionaire to (1) exercise both one year renewal terms for Chili�s and (1) add two extension years to the contract - Estimated Revenue : Aviation Fund $600,000.00

101321_AG_6

101321_AG_6_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Third Amendment to the concession contract with Pop Four Love Field JV, LLC, a Dallas Love Field food and beverage concessionaire to add two-year extension to the contract - Estimated Revenue: Aviation Fund $80,408.01

101321_AG_7

101321_AG_7_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance (1) designating a certain geographic area in the City of Dallas as �Project Financing Zone Number One, City of Dallas, Texas� and providing an expiration date for the zone; (2) making certain findings related thereto; (3) directing the City Manager to notify the Texas Comptroller of Public Accounts of the zone�s creation within 30 days of its designation by City Council and request that the Comptroller deposit incremental hotel-associated tax revenues from the zone into a suspense account held in trust for the City of Dallas� financing of qualified project activities; (4) providing for notification to the Comptroller in the event that qualified project activities are abandoned or not commenced within five years of the initial deposit to the suspense account; and (5) containing other related matters - Estimated Revenue: Convention and Event Services Fund $2,200,000,000.00 over 30 years

101321_AG_8

101321_AG_8_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of water and wastewater main improvements at 20 locations (list attached to the Agenda Information Sheet) - Ark Contracting Services, LLC, lowest responsible bidder of five - Not to exceed $13,892,600.00 - Financing: Wastewater (Clean Water) - 2020 TWDB Fund ($5,632,876.98), Water (Drinking Water) - TWDB 2020 Fund ($5,145,237.05), Wastewater (Clean Water) - 2021 TWDB Fund ($1,834,213.02), Water (Drinking Water) - TWDB 2018 Fund ($780,272.95), and Water (Drinking Water) - TWDB 2019 Fund ($500,000.00)

101321_AG_49

101321_AG_49_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Second Amendment to the concessionaire contract with Host International, Inc., a Dallas Love Field food and beverage concession, approved as to form by the City Attorney, in order to (1) exercise both one year renewal terms; and (2) add two extension years to the contract - Estimated Revenue: Aviation Fund $1,657,000.00

101321_AG_4

101321_AG_4_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize an amendment to the City of Dallas Comprehensive Housing Policy, as amended, to allow the City to provide targeted financial support for the development of non-income restricted housing units that provides consideration for such development and meets a public purpose -Financing: No cost consideration to the City

101321_AG_52

101321_AG_52_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Brown Reynolds Watford Architects, Inc. to provide architectural and engineering services for multiple Dallas Water Utilities� facilities throughout the City - Not to exceed $2,956,045.00 - Financing: Water Capital Improvement F Fund ($1,302,524.00), Wastewater Construction Fund ($828,355.50), and Stormwater Drainage Management Fund ($825,165.50)

101321_AG_48

101321_AG_48_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Stoic Civil Construction, Inc. for emergency work at the pedestrian bridge over White Rock Creek in RP Brooks Park - Not to exceed $170,064.00, from $4,522,689.50 to $4,692,753.50 - Financing: General Fund

101321_AG_50

101321_AG_50_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the professional services contract with Freese and Nichols, Inc. for pedestrian bridges condition assessments; performing routine inspections; developing standard inspection reports; creating ArcGIS online database; and developing spatial data for the 123 pedestrian bridges under the Park & Recreation Department - Not to exceed $201,980.00 - Financing: General Fund

101321_AG_45

101321_AG_45_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize execution of a revised Advanced Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) (TxDOT Agreement No. CSJ 0196-07-034), for the Woodall Rodgers Park Deck Plaza Extension Structure on-system from west of Akard Street to St. Paul Street to provide for a $1,700,000.00 increase in the City�s previously authorized construction costs allocation (Resolution No. 21-1134) from $7,900,000 to $9,600,000 from Park and Recreation Facilities (B) Fund- Total amount of $1,700,000.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

101321_AG_46

101321_AG_46_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

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)
[VICE CHAIR APPOINTMENT: DANIEL WOOD-PARK AND RECREATION BOARD]

101321_AG_51

101321_AG_51_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an application for and acceptance of the Comprehensive Selective Traffic Enforcement Program (STEP) Grant (Grant No. 2022-Dallas-S-1YG-00027, CFDA No. 20.600) from the U.S. Department of Transportation passed through the Texas Department of Transportation in the amount of $796,541.00, for travel expenses and overtime reimbursement for the period October 1, 2021 through September 30, 2022; (2) the establishment of appropriations in the amount of $796,541.00, in the Comprehensive Selective Traffic Enforcement Program-STEP FY22 Fund; (3) the receipt and deposit of grant funds in the amount of $796,541.00 in the Comprehensive Selective Traffic Enforcement Program-STEP FY22 Fund; (4) a local cash match in the amount of $220,451.15; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $1,016,992.15 - Financing: Texas Department of Transportation Grant Funds ($796,541.00) and General Fund ($220,451.15) (subject to appropriations)

101321_AG_47

101321_AG_47_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for waste collection, disposal, and container rental services at various City facilities for the Department of Sanitation Services - Premier Waste Services LLC dba Moore Waste and Recycling Services, lowest responsible bidder of four - Estimated amount of $4,997,592 - Financing: Sanitation Operation Fund

101321_AG_41

101321_AG_41_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for repair, cleaning, and advanced inspection of structural and proximity protective firefighting gear for the Fire-Rescue Department - Lion Totalcare, Inc., lowest responsible bidder of two - Estimated amount of $3,307,568 - Financing: General Fund

101321_AG_42

101321_AG_42_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a design and development agreement with The Trust for Public Land for the design and construction of Woody Branch Park located at 4900 South R.L. Thornton Freeway - Financing: This item has no cost consideration to the City (see Fiscal Information)

101321_AG_44

101321_AG_44_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of up to eight enclosed mobile heating, ventilation, and air conditioning trailer units for the Office of Emergency Management - RushCo Energy Specialists, Inc. in the amount of $300,073.04 and Western Shelter Systems in the amount of $98,875.28, lowest responsible bidder of two - Not to exceed $398,948.32 - Financing: 2019 Homeland Security-Urban Area Security Initiative 19-21 Fund

101321_AG_43

101321_AG_43_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for annual licensing, maintenance, and training for an emergency priority dispatch software system for the Fire-Rescue Department - Medical Priority Consultants, Inc. dba Priority Dispatch Corp., sole source - Estimated amount of $110,091 - Financing: General Fund

101321_AG_40

101321_AG_40_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for pumps, pump parts, repairs, and overhaul services - Anytime Pump Service Company dba CIE in the estimated amount of $7,138,350 and Allen's Electric Motor Service, Inc. in the estimated amount of $1,800,738, lowest responsible bidders of six - Total estimated amount of $8,939,088 - Financing: General Fund ($1,349,800), Water Utilities Fund ($6,768,885), and Stormwater Drainage Management Operations Fund ($820,403)

101321_AG_39

101321_AG_39_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the annual adoption of the City�s Investment Policy and investment strategies regarding funds under the City�s control and management - Financing: No cost consideration to the City

101321_AG_3

101321_AG_3_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the contract with PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas in the amount of $1,636,500.00 to provide facility based housing assistance and master leasing with supportive services for persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022, which includes a twelve-month extension for expenditure of HOPWA CARES Act funds under the contract from September 30, 2021 to September 30, 2022 - Not to exceed $1,636,500.00, from $3,510,683.00 to $5,147,183.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Funds ($293,723.00) and 2021-22 Housing Opportunities for Persons with AIDS Grant Funds ($1,342,777.00)

101321_AG_35

101321_AG_35_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the contract with Open Arms, Inc. dba Bryan�s House in the amount of $100,000.00 to provide child care services for persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022 - Not to exceed $100,000.00, from $200,000.00 to $300,000.00 - Financing: 2020-21 Housing Opportunities for Persons with AIDS Grant Fund

101321_AG_34

101321_AG_34_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for the purchase of waste and recycling collection roll carts and parts for the Department of Sanitation Services - Toter, LLC through the Omnia Partners cooperative agreement- Estimated amount of $1,599,301 - Financing: Sanitation Operation Fund

101321_AG_36

101321_AG_36_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second of two, twelve-month renewal options to the contract with Legacy Counseling Center, Inc. in the amount of $564,200.00 to provide master leasing including supportive services and emergency vouchers for homeless persons with HIV/AIDS for the period October 1, 2021 through September 30, 2022, which includes a twelve-month extension for expenditure of HOPWA CARES Act Funds under the contract, from September 30, 2021 to September 30, 2022 - Not to exceed $564,200.00, from $1,210,343.00 to $1,774,543.00 - Financing: 2021-22 Housing Opportunities for Persons with AIDS Grant Fund

101321_AG_33

101321_AG_33_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate solution for the Water Utilities Department - Carus LLC, lowest responsible bidder of three - Estimated amount of $9,451,680 - Financing: Dallas Water Utilities Fund

101321_AG_37

101321_AG_37_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for third-party administrator services for the City�s Property Assessed Clean Energy Program for the Office of Economic Development - Texas Property Assessed Clean Energy Authority dba Texas PACE Authority, only proposer - Financing: No cost consideration to the City

101321_AG_38

101321_AG_38_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize the execution of a conditional grant agreement with WPC Acquisition, Inc., a subsidiary of the Wilbow Corporation, Inc. (Developer), or an affiliate thereof, in an amount not to exceed $1,550,000.00 in 2017 Proposition I Bond Funds for public infrastructure and construction costs related to the development of up to 156 market-rate single-family homes, and the dedication of 3.7 acres of land for the development of a park Not to exceed $1,550,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund)

101321_AG_53

101321_AG_53_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

DEFERRED TO 10/27/21

Authorize (1) designating approximately 5.4 acres of property addressed as 1823 North Hall Street, located at the northwest corner of North Hall Street and Flora Street in Dallas, Texas, as City of Dallas Neighborhood Empowerment Zone No. 19 (�City of Dallas NEZ No. 19�), pursuant to Chapter 378 of the Texas Local Government Code, to promote the creation of affordable housing and an increase in economic development in the zone, establish the boundaries of the zone, and provide for an effective date; and (2) a real property tax abatement agreement with SEK Hall Street, LLC or an affiliate thereof (�SEK Hall Street�) for a period of ten years in an amount equal to the City�s taxes assessed on 90 percent of the increased taxable value of real property in conjunction with a new mixed-income and mixed-use development project (the �One City View Project�) to be situated on approximately 5.4 acres at 1823 North Hall Street (the �Property�) in City of Dallas NEZ No. 19, in accordance with the City�s Public/Private Partnership Program - Estimated Revenue Foregone: $3,892,504.00 over a ten-year period

101321_AG_54

101321_AG_54_4

2021-10-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a historic preservation tax exemption for the Texas Theater located at 231 West Jefferson Avenue - Revenue Foregone: $132,039.00

101321_AG_55

101321_AG_55_4

2021-10-05T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the September 1, 2021 City Council Meeting

100521_AG_1

100521_AG_1_4

2021-10-05T00:00:00.000

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)
[CHAIR APPOINTMENTS: BENJAMIN SETNICK - CHAIR, PEMIT AND LICENSE APPEAL BOARD; MELANIE RUBIN - CHAIR, COMMUNITY DEVELOPMENT COMMISSION; DAVE NEUMANN - CHAIR, BOARD OF ADJUSTMENT; JESUOROBO ENOBAKHARE - CHAIR, COMMUNITY POLICE OVERSIGHT BOARD; BRENT RUBIN - CHAIR, CITY PLAN COMMISSION.]

100521_AG_2

100521_AG_2_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 1,757 square feet of land located in Hunt County from James Reed for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $2,129.00 ($629.00, plus closing costs and title expenses not to exceed $1,500.00) - Financing: Water Construction Fund

092221_AG_99

092221_AG_99_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an ordinance amending Chapter 34, �Personnel Rules,� of the Dallas City Code by amending Section 34-32, �Health Benefits,� and (2) a resolution to: (a) clarify the city�s OPEB liabilities; (b) clarify the eligibility requirements for participation in the city�s Retiree Plans; (c) create a one-time deferred enrollment option for the Post-65 Plan (the �Comeback Option�) to be available to certain retired City employees and their spouses; (d) clarify and limit prospective eligibility to receive City-paid premium subsidies associated with participation in the Retiree Plans and the Medicare program; and (e) reaffirm the city�s reservation of discretion to modify, amend, restructure, or terminate either or both of the Retiree Plans at any time through formal action of this Council, subject to any applicable legal limitations - Financing: No cost consideration to the City

092221_AG_95

092221_AG_95_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapters 2, 6A, 9A, 13, 14, 16, 17, 18, 41A, 49, and 51A of the Dallas City Code to (1) adjust the stormwater fee structure; (2) adjust fees related to dance halls, sexually oriented businesses (SBOs), amusement centers, late hour permits, and billiard halls; (3) adjust fees for food service manager registration, food establishment permits, late food inspection permit, annual inspections for Level 1 - Level III establishments, mobile food permits and inspections (catering services, general service, and limited service carts), temporary food vendor permits (concessionaire, neighborhood farmers� market, and school stadium), restaurant re-inspection, pre-closure, and Non-Time and Temperature Controlled (TCS) product sampling; (4) adjust Mobile Kiosk plan review and inspection fees; (5) adjust fees for sanitation collection services; (6) add a permit fee for foster homes with five children or fewer; (7) add new fees for certificate of appropriateness and demolition for historic preservation; and (8) adjust rates and charges for treated water service, wastewater service, wholesale water, and wastewater service to governmental entities, additional water meters, untreated water service, service connections, fire hydrant usage, and industrial surcharge rate formula for excessive concentrations - Estimated Revenue: Dallas Water Utilities Fund ($9,763,941), Sanitation Operation Fund ($11,123,574), General Fund ($1,919,666), and Stormwater Drainage Management ($2,984,839)

092221_AG_92

092221_AG_92_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER CORRECTED

Authorize (1) position changes; (2) approval of Civilian salary schedules for fiscal year 2021-22; (3) merit pay increases for civilian staff effective October 6, 2021; and (4) increase the minimum civilian hiring rate to $15.50; (5) adding new pay schedules for uniformed Fire and Police; and (6) adding a new salary schedule for uniformed Fire and Police Executives - Financing: This action has no cost consideration to the City (see Fiscal Information)

092221_AG_93

092221_AG_93_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the endorsement of Councilmember Adam McGough as the City�s candidate for the 2022 National League of Cities Board of Directors - Financing: No cost consideration to the City

092221_AG_98

092221_AG_98_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution No. 20-1728, previously approved on October 28, 2020, to amend the 2021 City Calendar to (1) include October 11, 2021 as a City Holiday in recognition of Indigenous Peoples� Day/Columbus Day; (2) move the Workforce, Education and Equity Committee and the Public Safety Committee to Tuesday, October 12th; and (3) include November 11, 2021 as a City Holiday in recognition of Veterans Day - Financing: No cost consideration to the City (see Fiscal Information)

092221_AG_97

092221_AG_97_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) approval of the proposed plan design effective January 1, 2022; and (2) approval of the proposed health coverage plans and premium rates including all of the separate health benefit plans for retirees and their families including the self-insured health plans - Financing: Employee Benefits Fund and City Employee/Retiree Contributions (see Fiscal Information)

092221_AG_94

092221_AG_94_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize an ordinance amending Section 34-25, �Holidays,� of Chapter 34, �Personnel Rules,� of the Dallas City Code by (1) designating Juneteenth, Indigenous Peoples� Day/Columbus Day, and Veterans Day as observed city holidays; (2) providing a saving clause; (3) providing a severability clause; and (4) providing an effective date - Financing: No cost consideration to the City (see Fiscal Information)

092221_AG_96

092221_AG_96_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Alan Plummer and Associates, Inc. (dba Plummer Associates) to provide additional engineering and construction phase services for major maintenance rehabilitation and improvements at Dallas Water Utilities Water Treatment Plants - Not to exceed $1,058,000.00, from $3,500,000.00 to $4,558,000.00 - Financing: Water Capital Improvement G Fund

092221_AG_85

092221_AG_85_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Garver, LLC to provide additional engineering and construction phase services required for major maintenance and rehabilitation improvements at Dallas Water Utilities� raw water system facilities - Not to exceed $1,894,827.00, from $6,586,653.00 to $8,481,480.00 - Financing: Water Capital Improvement G Fund

092221_AG_86

092221_AG_86_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the replacement and upgrade of a 54-inch diameter wastewater interceptor - John Burns Construction Company of Texas, Inc., lowest responsible bidder of eight - Not to exceed $5,975,833.00 - Financing: Wastewater Capital Improvement D Fund

092221_AG_84

092221_AG_84_4

2021-09-22T00:00:00.000

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)
[CHAIR APPOINTMENTS: ARUN AGARWAL-PARK AND REREATION BOARD, TIM POWERS-ETHICS ADVISORY COMMISSION]

092221_AG_87

092221_AG_87_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the rejection of bids received for Dallas Water Utilities heating, ventilation, air conditioning and refrigeration maintenance, repairs, and minor replacements - Financing: No cost consideration to the City

092221_AG_83

092221_AG_83_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Final reading and adoption of the appropriation ordinance for the FY 2021-22 City of Dallas Operating, Capital, and Grant & Trust Budgets - Not to exceed $4,570,674,039 - Financing: General Fund ($1,535,018,900), General Obligation Debt Service Fund ($348,776,403), Enterprise Funds ($1,214,693,438), Capital Funds ($863,435,019), Internal Service, and Other Funds ($215,899,553), Grants, Trusts, and Other Funds ($387,144,206), and Employee Retirement Fund ($5,706,520)

092221_AG_88

092221_AG_88_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. IC PROPERTIES II, LLC, A TEXAS LIMITED LIABILITY COMPANY, et al., Cause No. CC-21-00968-B, pending in Dallas County Court at Law No. 1, for acquisition from IC Properties II, LLC, of two unimproved tracts of land containing a total of approximately 116,798 square feet located near the intersection of Jefferson Boulevard Viaduct and Colorado Boulevard East for the Dallas Floodway Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $5,659,425.00, increased from $2,098,430.00 ($2,081,430.00, plus closing costs and title expenses not to exceed $17,000.00) to $7,757,855.00 ($7,719,855.00, plus closing costs and title expenses not to exceed $38,000.00) - Financing: Trinity River Corridor Fund (1998 General Obligation Bond Fund) ($5,621,425.00) and the Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Fund) ($38,000.00)

092221_AG_82

092221_AG_82_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance setting the tax rate at $0.7733 per $100 assessed valuation, which includes $0.5658 for the General Fund and $0.2075 for the Debt Service Fund, and levying ad valorem taxes for the City of Dallas, Texas, for FY 2021-22 - Estimated Levy: $1,205,870,037 (see Fiscal Information)

092221_AG_89

092221_AG_89_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Third Amendment to the concession contract with Dickey �s Barbecue Restaurants, Inc., a Dallas Love Field food and beverage concessionaire to (1) exercise both one-year renewal terms and (2) to add two extension years to the contract - Estimated Revenue: Aviation Fund $150,000.00

092221_AG_8

092221_AG_8_4