Carolyn King Arnold: Dallas City Council Voting Record

2021-09-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

090921_AG_40

090921_AG_40_4

2021-09-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Janet Kelley v. City of Dallas, Cause No. DC-20-05761 - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

090921_AG_5

090921_AG_5_4

2021-09-01T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the August 18, 2021 City Council Meeting

090121_AG_1

090121_AG_1_4

2021-09-01T00:00:00.000

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)

090121_AG_2

090121_AG_2_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2332 for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet on property zoned a CS-D-1 Commercial Services District with a D-1 Liquor Control Overlay, on the northeast corner of South Belt Line Road and C.F. Hawn Freeway

082521_AG_Z1

082521_AG_Z1_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

REMANDED TO CITY PLAN AND ZONING COMMISSION

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, on the west line of White Rock Trail, south of Walnut Hill Lane

082521_AG_Z3

082521_AG_Z3_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Klyde Warren Park/Dallas Arts District Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code (Act), for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing: (2) authorize an ordinance approving and adopting the final 2022 Service Plan, the final 2021 Assessment Plan, and the 2021 Assessment Roll (to be kept on file with the City Secretary); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2022; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) fixing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2021 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Woodall Rodgers Park Foundation; and (10) providing for an effective date - Not to exceed actual collections estimated at $ 1,589,772.00 - Financing: Klyde Warren Park/Dallas Arts District Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082521_AG_PH9

082521_AG_PH9_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2087 for a recycling buy-back center for the collection of household metals and recyclable materials on property zoned an IM Industrial Manufacturing District, generally on the northwest side of Hickory Street, northeast of South Malcolm X Boulevard

082521_AG_Z5

082521_AG_Z5_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Deep Ellum Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code (Act), for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing: (2) authorize an ordinance approving and adopting the final 2022 Service Plan, the final 2021 Assessment Plan and the 2021 Assessment Roll (to be kept on file with the City Secretary); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2022; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) fixing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2021 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Deep Ellum Foundation; and (10) providing for an effective date - Not to exceed actual collections estimated at $ 1,109,974.00 - Financing: Deep Ellum Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082521_AG_PH8

082521_AG_PH8_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER COMMISSIONER REMOVED

Consider removal of Redistricting Commissioner Kristin Scholer from office for any cause deemed by the city council sufficient for removal in the interest of the public, but only after a public hearing before the city council on charges publicly made, if demanded by such member within 10 days - Financing: No cost consideration to the City

082521_AG_PH5

082521_AG_PH5_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning (1) the proposed levy of assessment for the Dallas Downtown Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code (Act), for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2022 Service Plan, the final 2021 Assessment Plan, and the 2021 Assessment Roll (to be kept on file with the City Secretary); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2022; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) fixing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2021 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Downtown Dallas, Inc.; and (10) providing for an effective date - Not to exceed actual collections estimated at $9,060,039.97 - Financing: Dallas Downtown Improvement District Fund ($8,147,405.46), General Fund ($605,161.64), and Convention and Event Services Enterprise Fund ($307,472.60) (subject to appropriations) (see Fiscal Information)

082521_AG_PH6

082521_AG_PH6_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Dallas Tourism Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code (Act), for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and at the close of the public hearing; (2) authorize an ordinance approving and adopting the proposed and final 2022 Service Plan, the final 2021 Assessment Plan and the 2021 Assessment Roll (to be kept on file with the City Secretary); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2022; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) fixing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2021 assessment; (8) authorizing the receipt and deposit of assessments; (9) authorizing the disbursement of assessments and interest to Dallas Tourism Public Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $15,804,393.00 - Financing: Dallas Tourism Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082521_AG_PH7

082521_AG_PH7_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution to authorize payment of membership fees in the amount of $25,000.00 to TEX-21 for the period of October 1, 2020 through September 30, 2021 - Not to exceed $25,000.00 - Financing: TBD

082521_AG_46

082521_AG_46_4

2021-08-25T00:00:00.000

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 CS Commercial Service District, on the north line of Corregidor Street, east of Carbondale Street

082521_AG_Z4

082521_AG_Z4_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Lake Highlands Public Improvement District (District), in accordance with Chapter 372 of the Texas Local Government Code (Act), for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing: (2) authorize an ordinance approving and adopting the final 2022 Service Plan, the final 2021 Assessment Plan, and the 2021 Assessment Roll (to be kept on file with the City Secretary); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2022; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) fixing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2021 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Lake Highlands Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $923,217.00 - Financing: Lake Highlands Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082521_AG_PH11

082521_AG_PH11_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Central Business District Streets and Vehicular Circulation Plan to change the operational characteristics of Young Street between Ervay and Harwood Streets from a three-lane westbound and three-lane eastbound roadway in 120 feet of right-of-way with 33 feet pavement, varying median, and 33 feet of pavement to a two-lanes westbound and two-lanes eastbound roadway in 80 feet of right-of-way and 50 feet of pavement; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082521_AG_PH1

082521_AG_PH1_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the preparation of plans and the payment of potential future costs and expenses for the issuances of (1) General Obligation Refunding and Improvement Bonds, Series 2021 in an amount not to exceed $275,125,000; (2) Certificates of Obligation, Series 2021 in an amount not to exceed $55,840,000; and (3) Equipment Acquisition Contractual Obligation Notes, Series 2021 in an amount not to exceed $30,500,000 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

082521_AG_6

082521_AG_6_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Maria D. E. Pardo-Guerrero v. City of Dallas, Cause No. CC-20-04602-A - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

082521_AG_5

082521_AG_5_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing an increase in the joint election agreement and election services contract between the City of Dallas and Collin County for the May 1, 2021 general election in an amount not to exceed $5,148.58, from $12,217.18 to $17,365.76 - Not to exceed $5,148.58, from $12,217.18 to $17,365.76 - Financing: General Fund

082521_AG_7

082521_AG_7_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER CORRECTED

Authorize agreements with Metro Dallas Homeless Alliance, as a sole source, in the amount of $17,491,778.00 for the Dallas R.E.A.L. Time Rapid Rehousing Initiative to provide rapid rehousing assistance for individuals and families who are experiencing homelessness - Not to exceed $17,491,778.00 - Financing: Dallas County Coronavirus Local Fiscal Recovery Fund ($7,939,926), ARPA Homelessness Assistance and Supportive Services Program Fund ($8,301,970.00) (subject to appropriations) and Coronavirus Local Fiscal Recovery Fund ($1,249,882.00)

082521_AG_48

082521_AG_48_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution approving an amended and restated indenture of trust securing the Love Field Airport Modernization Corporation General Airport Revenue Bonds, and an amended and restated project financing agreement related thereto - Financing: No cost consideration to the City

082521_AG_49

082521_AG_49_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement between the City of Dallas and the City of Garland for sharing of radio communications sites - Not to exceed - $150,100 - Financing: Communication Services Fund

082521_AG_8

082521_AG_8_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of a series of grants from the U.S. Small Business Administration (Grant Nos. SBAHQ21SV001714, SBAHQ21SV002366, and SBAHQ21SV002375, CFDA No. 59.076) for the Majestic Theater, Moody Performance Hall, and Latino Cultural Center in the amount of $1,077,460.92 for the Shuttered Venue Operators Grant Program (SVOG); (2) receipt and deposit of funds in an amount not to exceed $754,895.25 in the CAA-Majestic Theater Fund, $295,687.28 in the CAA-Moody Performance Hall Fund, and $26,878.39 in the CAA-Latino Cultural Center Fund; (3) establishment of appropriations in an amount not to exceed $754,895.25 in the CAA-Majestic Theater Fund, $295,687.28 in the CAA-Moody Performance Hall Fund, and $26,878.39 in the CAA-Latino Cultural Center Fund; and (4) execution of the SVOG agreements and all terms, conditions, and documents required by the agreements - Total not to exceed $1,077,460.92 - Financing - Small Business Administration Shuttered Venue Operators Grant Funds

082521_AG_50

082521_AG_50_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Landmark Structures I, L.P. for additional work associated with the construction improvements of the Plano Road elevated water storage tank - Not to exceed $158,221.00, from $5,591,000.00 to $5,749,221.00 - Financing: Water Construction Fund

082521_AG_42

082521_AG_42_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Stantec Consulting Services, Inc. for additional engineering services associated with the Bachman Dam and Spillway improvements and construction administration for the dredging of Bachman Lake - Not to exceed $3,561,159.00, from $4,936,012.00 to $8,497,171.00 - Financing: Water Capital Improvement E Fund

082521_AG_43

082521_AG_43_4

2021-08-25T00:00:00.000

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)
[JESSE D. OLIVER - CHAIR, REDISTRICTING COMMISSION]

082521_AG_44

082521_AG_44_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize professional services contracts with six consulting firms to provide engineering services for the replacement and rehabilitation of water and wastewater mains at 161 locations (list attached to the Agenda Information Sheet) - Stream Water Group, Inc. in the amount of $1,349,635.00, Binkley & Barfield, Inc. in the amount of $1,363,687.50, Huitt-Zollars, Inc. in the amount of $1,424,852.00, Urban Engineers Group, Inc. in the amount of $1,431,900.00, DAL-TECH Engineering, Inc. in the amount of $1,358,481.75, and EJES, Inc. in the amount of $1,134,363.00 - Total not to exceed $8,062,919.25 - Financing: Wastewater (Clean Water) 2020 TWDB Fund ($3,629,959.56), Wastewater (Clean Water) 2019 TWDB Fund ($1,032,997.37), and Water (Drinking Water) 2019 TWDB Fund ($3,399,962.32)

082521_AG_41

082521_AG_41_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the City Manager to (1) apply for and accept, decline, modify, or cancel the grant application for the Motor Vehicle Crime Prevention Authority Grant Program and all other necessary documents to accept said grant; and (2) apply for the Motor Vehicle Crime Prevention Authority Grant Program, on an annual basis, to continue to fund a specialized, proactive investigative unit focused on the prevention of automobile theft - Financing: No cost consideration to the City

082521_AG_39

082521_AG_39_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

OTHER CORRECTED

Authorize an Interlocal Agreement(s) with the Dallas Housing Authority and the City of Dallas in an amount not to exceed $31,421,839.00 for the Dallas R.E.A.L. Time Rapid Rehousing Initiative to provide rapid rehousing assistance for individuals and families who are experiencing homelessness - Not to exceed $31,421,839.00 - Financing: Dallas County Coronavirus Local Fiscal Recovery Fund ($15,660,074.00) , ARPA Homelessness Assistance and Supportive Services Program Fund ($11,114,709.00) (subject to appropriations), 2020 CARES Act Relief ESG #2 Fund ($4,396,938.00) and Coronavirus Local Fiscal Recovery Fund ($250,118.00)

082521_AG_47

082521_AG_47_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Dal Chrome Company, and Sorab Miraki, as his interest may appear of an unimproved tract of land containing approximately 29,185 square feet located on Morrell Avenue at its intersection with Sargent Road for the Dallas Floodway Extension Project - Not to exceed $129,724.00 ($126,724.00, 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)

082521_AG_40

082521_AG_40_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of Street Reconstruction Group 17-1305 (list attached to the Agenda Information Sheet) - Aushill Construction, LLC, lowest responsible bidder of eleven - Not to exceed $2,045,350.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,697,910.00), Water Capital Improvement D Fund ($320,440.00), and Water Construction Fund ($27,000.00)

082521_AG_9

082521_AG_9_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a supplemental funding for the 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, 2020 through September 30, 2021 - Not to exceed $700,000.00, from $3,800,000.00 to $4,500,000.00 - Financing: Confiscated Monies-State Fund ($300,000.00) and General Fund ($400,000.00) (subject to appropriations)

082521_AG_37

082521_AG_37_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an application for and acceptance of the Rapid Response Strikeforce Grant (Grant No. 608-21-RRS004) from the Motor Vehicle Crime Prevention Authority (MVCPA) in an amount not to exceed $50,000.00 to provide a specialized proactive automobile theft program, for the period July 1, 2021 through October 31, 2021; (2) the establishment of appropriations in an amount not to exceed $50,000.00 in the FY21 MVCPA-Rapid Response Strikeforce Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $50,000.00 in the FY21 MVCPA-Rapid Response Strikeforce Grant Fund 20-21 Fund; a required local match in an amount not to exceed $29,784.00; and execution of the grant agreement and all terms, conditions, and documents required by the grant agreement � Total not to exceed $79,784.00 - Financing: Motor Vehicle Crimes Prevention Authority Grant Fund ($50,000.00) and General Fund ($29,784.00) (subject to appropriations)

082521_AG_36

082521_AG_36_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the White Rock Lake Trail from the Bathhouse to Winfrey Point - North Rock Construction LLC - lowest responsible bidder of seven - Not to exceed $2,423,330.90 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

082521_AG_35

082521_AG_35_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a development agreement with Southern Gateway Public Green Foundation for the purpose of design and construction of the Southern Gateway Deck Plaza located between Marsalis Avenue and Ewing Avenue - Financing: No cost consideration to the City

082521_AG_32

082521_AG_32_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with APM & Associates, Inc. for conceptual design and surveying services of Kiowa Parkway, of a steel pedestrian bridge across a tributary to White Rock Creek with concrete trail and sidewalk connections, near the 15200 block of Woodbriar Drive - Not to exceed $102,975.00 - Financing: Park and Recreation Facilities (B) Funds (2017 General Obligation Bond Fund)

082521_AG_33

082521_AG_33_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement with the Dallas County District Attorney�s Office and donation of $250,000.00 to support the Dallas Police Department RIGHT Care Program uniform officers salary expenses, approved as to form by the City Attorney - Revenue: Miscellaneous Gifts and Donation Fund $250,000.00

082521_AG_38

082521_AG_38_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on September 9, 2021, to receive comments on readopting and continuing in effect Chapter 12, "City Youth Program Standards of Care," of the Dallas City Code, to re-establish standards of care for certain city youth programs in compliance with state law; and, at the close of the hearing, approval of an ordinance to readopt Chapter 12 of the Dallas City Code - Financing: No cost consideration to the City

082521_AG_34

082521_AG_34_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract for independently administered on-site customer service evaluations for the Department of Convention and Event Services - Custom Intercept Solutions LLC, only proposer - Not to exceed $209,370 - Financing: Convention and Event Services Fund (subject to annual appropriations

082521_AG_29

082521_AG_29_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Authorize (1) a public hearing to be held on Wednesday, September 22, 2021 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.7733 per $100 valuation tax rate, or a lower rate as may be proposed by City Council for the 2021-22 fiscal year on Wednesday, September 22, 2021 - Financing: No cost consideration to the City

082521_AG_2

082521_AG_2_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 9/9/2021

Authorize a cooperative purchasing agreement for the purchase and installation of audio/video equipment to accommodate continued social distancing due to COVID-19 via enhanced virtual broadcasting capabilities to the 6FN Park and Recreation Boardroom for the Park & Recreation Department with Digital Resources, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $143,727.49 - Financing: General Fund

082521_AG_30

082521_AG_30_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments to amend the City of Dallas Thoroughfare Plan to delete Bataan Street between Singleton Boulevard and Commerce Street from the Thoroughfare Plan; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: This action has no cost consideration to the City (see Fiscal Information)

082521_AG_PH2

082521_AG_PH2_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service contract for a comprehensive food and urban agriculture plan for the Office of Environmental Quality and Sustainability - Agritecture, LLC, most advantageous proposer of three - Not to exceed $250,000 - Financing: General Fund (subject to annual appropriations)

082521_AG_28

082521_AG_28_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a mobile generator for the Water Utilities Department with LJ Power, Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Not to exceed $141,771 - Financing: Dallas Water Utilities Fund

082521_AG_31

082521_AG_31_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Aura Siguenza v. City of Dallas, Cause No. DC-20-04701 - Not to exceed $32,500.00 - Financing: Liability Reserve Fund

082521_AG_3

082521_AG_3_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the First Amendment to the concession services contract with Culinaire International, Inc. for food and beverage services at the Moody Performance Hall and Morton H. Meyerson Symphony Center to reflect changes related to (1) cessation of services at the Morton H. Meyerson Symphony Center by reducing the management fee, from $178,386.00 annually to $37,590.00 annually, reducing the net-revenue share to the City from 63 percent to 50 percent, and reducing the required capital investment by the vendor from $250,000.00 to $10,000.00, effective as of October 1, 2019, and (2) agree that no concession services were rendered from March 13, 2020 through August 30, 2021 due to the COVID-19 pandemic - Financing: This action has no cost consideration to the City (see Fiscal Information)

082521_AG_21

082521_AG_21_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the service contract with Oak Cliff Empowered, Inc., previously approved by Resolution No. 19-0433, on March 27, 2019 to increase it by $93,623.00, from $374,493.00 to $468,116.00 to: (1) provide additional funding for a 7th cohort of workforce training participants; and (2) extend the term of the contract through October 31, 2022 - Not to exceed $93,623.00 - Financing: Public/Private Partnership Fund

082521_AG_22

082521_AG_22_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the receipt and deposit of funds in an amount not to exceed $375,188.00 in the DCCCD El Centro Fund; (2) an increase in appropriations in an amount not to exceed $375,188.00 in the DCCCD El Centro Fund; (3) establish appropriation in an amount not to exceed $50,000 in the General Fund; and (4) a two-year interlocal contract with El Centro College of the Dallas College for reimbursement of City of Dallas Fire-Rescue Department training costs for the period September 1, 2021 through August 31, 2023 - Revenue: DCCCD El Centro Fund $375,188.00; Expenditure: General Fund $50,000.00

082521_AG_20

082521_AG_20_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the sixth amendment to Contract No. 582-19-90038 with the Texas Commission on Environmental Quality (TCEQ) for the Rockwall and PM2.5 Monitoring Program; (2) to extend the term of the contract to August 31, 2022; (3) to accept additional grant funding from the U.S. Environmental Protection Agency passed through the TCEQ in an amount not to exceed $96,707.48, from $290,122.44 to $386,829.92, to operate the ambient air monitoring station in Rockwall County and air quality monitoring of the particulate matter (PM) 2.5 network; and (4) the establishment of appropriations in an amount not to exceed $96,707.48 in the TCEQ FY 22 Rockwall and PM 2.5 Monitoring Program Fund; (5) the receipt and deposit of funds in an amount not to exceed $96,707.48 in the TCEQ FY 22 Rockwall and PM 2.5 Monitoring Program Fund; and (6) execution of the sixth amendment to the contract with TCEQ (Contract No. 582-19-90038) for the Rockwall/PM2.5 Ambient Air Monitoring Program and all terms, conditions, and documents required by the grant agreement - Not to exceed $96,707.48, from $290,122.44 to $386,829.92 - Financing: Texas Commission on Environmental Quality Grant Funds

082521_AG_23

082521_AG_23_4

2021-08-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Ordinance No. 23260, previously approved on September 24, 1997, granted to Wallace Heitman assigned to AP Deep Ellum, LLC, (1) by altering Section 3 and adding new subsections 7(a), 7(d), 7(e), which licensed a portion of Main Street right-of-way located near its intersection with Good Latimer Expressway; and (2) to substitute a new Exhibit A for the use of approximately 446 square feet of land to install, maintain and utilize a sidewalk caf� on a portion of Elm Street right-of-way near its intersection with Good Latimer Expressway - Revenue: General Fund $200.00 annually, plus the $20.00 ordinance publication fee

082521_AG_18

082521_AG_18_4