Carolyn King Arnold: Dallas City Council Voting Record

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

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

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

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution ratifying the increase in total property tax revenues reflected in the FY 2021-22 budget - Estimated Revenue: $48,121,203 (100 percent collection rate)

092221_AG_90

092221_AG_90_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

An ordinance amending Chapters 2, �Administration� and 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code; (1) changing the name of Department of Sustainable Development and Construction to Development Services; (2) assigning Real Estate services from Department of Sustainable Development and Construction to the Department of Public Works; (3) assigning Zoning functions from Department of Sustainable Development and Construction to the Department of Planning and Urban Design; (4) providing a saving clause; and (5) providing a severability clause, effective October 1, 2021 - Financing: No cost consideration to the City

092221_AG_91

092221_AG_91_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

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 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

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 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

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 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

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 an Interlocal Agreement with Dallas County, through Southwestern Institute of Forensic Sciences at Dallas, for the provision of forensic, drug, toxicological, environmental, and physical evidence analysis, and other similar medical/forensic analytical services for the period October 1, 2021 through September 30, 2022 - Not to exceed $5,300,000.00 - Financing: General Fund (subject to appropriations)

092221_AG_79

092221_AG_79_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Third Amendment to the concession contract with Air Star Concessions LTD a Dallas Love Field food and beverage concessionaire at Dallas Love Field to (1) exercise both one year renewal terms for Whataburger, Campisi�s and Cantina Laredo; and (2) add two extension years to the contract - Estimated Revenue: Aviation Fund $4,014,000.00

092221_AG_7

092221_AG_7_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an agreement with the Texas Health and Human Services Commission for the receipt of funds in an amount not to exceed $125,000.00 from the Sex Trafficking Prevention Needs Assessment Grant Program (Grant/Contract No. TBD) for the period of September 1, 2021, through August 31, 2022; (2) the establishment of appropriations in the amount not to exceed $125,000.00 in the Sex Trafficking Prevention Needs Assessment Grant Program FY22 Fund; (3) the receipt and deposit of funds in an amount not to exceed $125,000.00 in the Sex Trafficking Prevention Needs Assessment Grant Program FY22 Fund; (4) an In-Kind Contribution in an amount not to exceed $130,255.00; and (5) execution of the Sex Trafficking Prevention Needs Assessment Grant and all terms, conditions, and documents required by the agreement - Total not to exceed $255,255.00 - Financing: Texas Health and Human Services Commission Grant Funds ($125,000.00) and General Fund ($130,255.00) (subject to appropriations)

092221_AG_77

092221_AG_77_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the Dallas Police Department to receive and deposit funds in the amount of $600,000.00 from various federal, state and local law enforcement agencies including, but not limited to those shown (list attached to the Agenda Information Sheet) for reimbursement of overtime for investigative services for FY 2021-22; (2) a City contribution of Federal Insurance Contributions Act costs in the amount of $8,700.00; and (3) execution of the agreements - Total not to exceed $608,700.00 - Financing: General Fund ($8,700.00) (subject to appropriations) and Various Task Force Fund ($600,000.00)

092221_AG_78

092221_AG_78_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a donated helicopter; and (2) execution of the donation agreement of an aircraft with an estimated value of $2,500,000.00 from Hillwood Development Company, LLC to the Dallas Police Department - Financing: This action has no cost consideration to the City (see Fiscal Information)

092221_AG_80

092221_AG_80_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with DAL-TECH Engineering, Inc. for conceptual design, surveying and geotechnical services of Anderson Bonner Park erosion control design of gabion wall along White Rock Creek and adjacent to White Rock Creek Trail including storm water pipe, headwalls, survey, geotech, flood plain permits, and miscellaneous drainage improvements, near the 12000 block of Park Central Drive - Not to exceed $236,448.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($122,008.00), Flood Protection and Storm Drainage Facilities Fund (2012 General Obligation Bond Fund) ($77,724.92), and Flood Protection/Storm Drainage Fund (1995 General Obligation Bond Fund) ($36,715.08)

092221_AG_74

092221_AG_74_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on October 27, 2021, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of Glendale Park, totaling approximately 147,692 square feet (3.40 acres) of land, located at 1515 East Ledbetter Drive, by Dallas Water Utilities for the construction of a 72-inch wastewater line to replace the existing wastewater line - Financing: No cost consideration to the City

092221_AG_75

092221_AG_75_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of the Commercial Auto Theft Interdiction Squad/29 Grant (Grant No. 608-22-DPD0000) from the Motor Vehicle Crimes Prevention Authority (MVCPA) in the amount of $797,339.00 to provide a specialized proactive automobile theft program, for the period September 1, 2021 through August 31, 2022; (2) establishment of appropriations in an amount not to exceed $797,339.00 in the FY22 MVCPA-Commercial Auto Theft Interdiction Squad/29 Fund; (3) receipt and deposit of funds in an amount not to exceed $797,339.00 in the FY22 MVCPA-Commercial Auto Theft Interdiction Squad/29 Fund; (4) a local match in an amount not to exceed $176,785.00; (5) an In-Kind contribution in an approximate amount of $824,570.00; and (6) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total not to exceed $1,798,694.00 - Financing: Motor Vehicle Crimes Prevention Authority Grant Funds ($797,339.00) and General Fund ($1,001,355.00) (subject to appropriations)

092221_AG_81

092221_AG_81_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an application for the Local Parks Urban Outdoor Recreation Grant Program in the amount of $1,500,000.00 from the Texas Parks and Wildlife Department for the Crawford Memorial Signature Park Phase One Development located at 8700 Elam Road - Financing: This item has no cost consideration to the City (see Fiscal Information for potential future costs)

092221_AG_76

092221_AG_76_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of two diesel crack sealant melters for the Department of Public Works with Crafco, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $121,471.39 - Financing: General Fund

092221_AG_70

092221_AG_70_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the first of two, two-year renewal options to the service contract with Convergint Technologies, LLC to provide maintenance and support for the existing airport access control system for the Department of Aviation - Not to exceed $1,244,482 - Financing: Aviation Fund (subject to annual appropriations)

092221_AG_71

092221_AG_71_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of insurance policies for commercial property, boiler and machinery and loss control, terrorism, cyber liability, fine arts, crime, aviation, flood, media professional liability, general liability, and other lines of coverage as needed for the period October 1, 2021 to September 30, 2022 - Not to exceed $8,948,035.96 - Financing: Risk Management Fund

092221_AG_72

092221_AG_72_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Second Amendment to the concession contract with HG Multiplex Regali Dallas JV, a Dallas Love Field food and beverage concessionaire (1) Exercise both one year Renewal Terms for Dunkin Donuts (Pre), Dunkin Donuts (Post), Jason�s Deli, TexPress Gourmet, and Baskin Robbins and (2) add two extension years to the contract - Estimated Revenue: Aviation Fund $1,113,728.00

092221_AG_6

092221_AG_6_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 a professional services contract with Good Fulton & Farrell Inc., DBA GFF, Inc., for architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the Tower Building Facility Improvements Project located at 3809 Grand Avenue in Fair Park - Not to exceed $446,614.00 - Financing: Fair Park Improvements (C) Fund (2017 General Obligation Bond Fund)

092221_AG_73

092221_AG_73_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of stage lighting equipment for the multiform theater at the Latino Cultural Center for the Office of Arts and Culture with Barbizon Light of the Rockies, Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $142,333.25 - Financing: Office of Cultural Affairs Gifts and Donations Fund

092221_AG_69

092221_AG_69_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

Authorize (1) a three-year service contract for maintenance, support, and licenses for an audio and video recording system for the Department of Information and Technology Services in the amount of $92,920 - CALLYO 2009 CORP, sole source; and (2) the ratification of $24,440 for the Department of Information and Technology Services to pay outstanding invoices for the purchase of maintenance, support, and licenses for an audio and video recording system - Total not to exceed $117,360 - Financing: Confiscated Monies-State Fund

092221_AG_63

092221_AG_63_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for software subscription, maintenance, and support of an existing security and threat management system for the Department of Information and Technology Services - Accudata Systems, Inc., most advantageous proposer of four - Not to exceed $410,531.36 - Financing: Data Services Fund (subject to annual appropriations)

092221_AG_64

092221_AG_64_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service contract for re-entry services, including social services, job skills training, and workforce support for the Office of Community Care and Office of Economic Development - Dallas Leadership Foundation in the amount of $500,000 and Metroplex Economic Development Corporation in the amount of $500,000, most advantageous proposers of three - Total not to exceed $1,000,000 - Financing: General Fund (subject to annual appropriations)

092221_AG_62

092221_AG_62_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for an online records system for pawned and second-hand property transactions for the Police Department - LeadsOnline, LLC, most advantageous proposer of four - Not to exceed $850,837 - Financing: Confiscated Monies-Federal Fund (subject to annual appropriations)

092221_AG_65

092221_AG_65_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER CORRECTED

Authorize a First Amendment to the concession contract with Lamar Airport Advertising S/W Joint Venture, d/b/a Lamar Airport Advertising, a Dallas Love Field advertising concessionaire to (1) exercise both one year renewal terms for Lamar Airport Advertising and (2) add two extension years to the contract - Estimated Revenue: Aviation Fund $1,622,605.00

092221_AG_5

092221_AG_5_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract for programs to mitigate Drivers of Poverty for the Office of Community Care - International Rescue Committee in the amount of $227,426, Dallas Leadership Foundation in the amount of $449,787, Harmony Community Development Corporation in the amount of $225,000, CitySquare in the amount of $375,587, and After-School All-Stars in the amount of $155,000, most advantageous proposers of sixteen - Total not to exceed $1,432,800 - Financing: General Fund (subject to annual appropriations)

092221_AG_60

092221_AG_60_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service contract for website design, hosting, support, content management, user optimization services, and integration with the current Integrated Library System platforms for the Library - BiblioCommons, Corp., most advantageous proposer of seventeen - Not to exceed $1,076,096.89 - Financing: General Fund (subject to annual appropriations)

092221_AG_66

092221_AG_66_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract, with two one-year renewal options, for supportive housing for seniors for the Office of Homeless Solutions - Catholic Charities of Dallas, Inc., most advantageous proposer of two - Not to exceed $250,000 - Financing: General Fund (subject to annual appropriations)

092221_AG_61

092221_AG_61_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of various types of flags and accessories for City departments - Betsy Ross Flag Girl, Inc. in the estimated amount of $41,384.80, Signarama-Richardson in the estimated amount of $36,600.00, and ConServ Flag Company in the estimated amount of $28,203.12, lowest responsible bidders of four - Total estimated amount of $106,187.92 - Financing: General Fund

092221_AG_56

092221_AG_56_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of various types of pressure reducing valves and accessories for the Water Utilities Department - Municipal Valve & Equipment Company, Inc., only bidder - Estimated amount of $492,800.00 - Financing: Water Utilities Fund ($484,000.00) and Stormwater Drainage Management Fund ($8,800.00)

092221_AG_57

092221_AG_57_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of traffic radar units for the Police Department with Applied Concepts, Inc. dba Stalker Radar through the Houston-Galveston Area Council of Governments cooperative agreement - Estimated amount of $242,662.50 - Financing: General Fund

092221_AG_55

092221_AG_55_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a one-year service contract for the inspection and repair of existing fiberglass-reinforced plastic chemical storage tanks for the Water Utilities Department - Carbon Silica Services, LLC dba Diamond Services in the amount of $1,102,866; and (2) the purchase of new chlorine process equipment for the Water Utilities Department - DPC Industries, Inc. in the amount of $214,575, lowest responsible bidders of two - Total not to exceed $1,317,441 - Financing: Dallas Water Utilities Fund ($406,563) and Water Construction Fund ($910,878)

092221_AG_58

092221_AG_58_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for the purchase and installation of speed cushions for the Department of Transportation provided by Parking Logix, Inc. and sold through Traffic Logix Corporation through the National Cooperative Purchasing Alliance cooperative agreement - Estimated amount of $998,460 - Financing: General Fund

092221_AG_53

092221_AG_53_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service contract with one, two-year renewal options, for resident and business surveys for Budget and Management Services - Allied Supply Chain Support and Services, lowest responsible bidder of six - Not to exceed $120,662.35 - Financing: General Fund (subject to annual appropriations)

092221_AG_59

092221_AG_59_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service price agreement for pumps, pump parts, and pump overhaul repair services - Anytime Pump Service Company dba CIE in the estimated amount of $7,138,350.00, Xylem Water Solutions USA, Inc. in the estimated amount of $1,049,628.53, and Allen's Electric Motor Service, Inc. in the estimated amount of$709,523.00, lowest responsible bidders of six - Total estimated amount of $8,897,501.53 - Financing: General Fund ($1,349,800.00), Water Utilities Fund ($6,732,118.53), and Stormwater Drainage Management Operations Fund ($815,583.00)

092221_AG_67

092221_AG_67_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year master agreement for the purchase of ductile iron pipe for the distribution of potable water for the Water Utilities Department - Core & Main, LP, only bidder - Estimated amount of $388,454.98 - Financing: Water Utilities Fund

092221_AG_54

092221_AG_54_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 a resolution to name the Dallas Love Field Law Enforcement Building located at 7850 Aviation Place, Dallas TX, the �Sergeant Michael Smith Law Enforcement Building� in honor of fallen Dallas Police Officer Sergeant Michael Smith - Financing: No cost consideration to the City

092221_AG_4

092221_AG_4_4

2021-09-22T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an acquisition contract for the purchase of equipment, parts, and labor to install public safety equipment on a donated helicopter for the Police Department - CNC Technologies, LLC, sole source - Not to exceed $1,553,984 - Financing: Confiscated Monies-Federal-Dept. of Treasury Fund

092221_AG_68

092221_AG_68_4