Carolyn King Arnold: Dallas City Council Voting Record

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a construction services contract for the Dallas Airport System Exterior Lighting Improvements at Dallas Love Field - Holt Construction Corporation, lowest responsible bidder of four; and (2) an increase in appropriations in an amount not to exceed $ 570,508.91 in the Aviation Construction Fund - Not to exceed $1,539,437.56 - Financing: Aviation Construction Fund

042821_AG_4

042821_AG_4_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to (1) convert the service contract with Sigma Surveillance, Inc. dba STS 360 from an indefinite delivery, indefinite quantity agreement to a fixed price, not to exceed contract of $16,327,955.38; and (2) reallocate funding within the contract from camera purchases to pay for services required for the expansion of the video surveillance camera system to be known as the Real -Time Crime Center - Financing: No cost consideration to the City

042821_AG_50

042821_AG_50_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 42A, �Special Events; Neighborhood Markets; Dallas Street Seats; Dallas Farmers Market Farmers Market; Streetlight Pole Banners,� of the Dallas City Code by amending Section 42A-12 for the purpose of providing an extension of the temporary parklet program provisions until September 30, 2021 - Financing: No cost consideration to the City (see Fiscal Information)

042821_AG_5

042821_AG_5_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a settlement and release agreement with Navistar, Inc. and Southwest International Trucks, Inc., to resolve all potential claims and causes of action by and between them arising out of the performance of a 2017 International Model �Bucket Truck�; (2) a vehicle exchange agreement with Southwest International Trucks, Inc., to allow for the return of the 2017 International Model �Bucket Truck� in exchange for a 2022 International Model �Bucket Truck;� and (3) execution of both the vehicle exchange and settlement and release agreement and all terms, conditions, and documents required by the agreements - Financing: No cost consideration to the City

042821_AG_6

042821_AG_6_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution reappointing Mark S. Swann, as City Auditor for a two-year term, effective May 1, 2021 - Not to exceed $477,380.00 - Financing: General Fund

042821_AG_7

042821_AG_7_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Amendment No. 1 to the Advanced Funding Agreement (CSJ No. 0918-47-147) with the Texas Department of Transportation for the Participation-Waived Project of the Federal Off-system Bridge Replacement or Rehabilitation Program, Second Avenue Bridge (northbound) at White Rock Creek, Nation Bridge Inventory (NBI) Structure Number 18-057-0-9S23-40-003 to grant the City additional time, from three calendar years to five calendar years, to complete its Equivalent Match Project, Second Avenue Bridge (southbound) at White Rock Creek, NBI Structure Number 18-057-0-9S23-40-008 - Financing: No cost consideration to the City

042821_AG_8

042821_AG_8_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

DEFERRED TO 6/9/21

A public hearing to receive comments regarding an application for and an ordinance granting an MF-1(A) Multifamily Subdistrict on property zoned an NC Neighborhood Commercial Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the west line of Elsie Faye Heggins Street, south of Lyons Street

042821_AG_Z5

042821_AG_Z5_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of target neighborhood improvements for Street Group 12-462 which includes Gooch Street from South Lancaster Road to Tracy Road and Yancy Street from Carbondale Street to Saipan Street - Jeske Construction Company, lowest responsible bidder of seven - Not to exceed $4,097,831.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($2,771,495.00), Street and Alley Improvement Fund ($329,422.00), Wastewater Construction Fund ($39,808.00), Wastewater Capital Improvement E Fund ($402,580.00), Water Construction Fund ($45,632.00), and Water Capital Improvement D Fund ($508,894.00)

042821_AG_9

042821_AG_9_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding the application for and approval of the fill permit and removal of the floodplain (FP) prefix from approximately 9.40 acres of the current 39.05 acres of land located at 2118 California Crossing Road, within the floodplain of Elm Fork, Fill Permit 19-04 - Financing: No cost consideration to the City

042821_AG_PH1

042821_AG_PH1_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding the application for and approval of the fill permit and removal of the floodplain (FP) prefix from approximately 0.12 acres of the current 0.6 acres of floodplain located at 8902 Guernsey Lane - Financing: No cost consideration to the City

042821_AG_PH2

042821_AG_PH2_4

2021-04-28T00:00:00.000

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 Subdistrict for MF-2 Multiple-Family Subdistrict uses on property zoned an MF-2 Multiple-Family Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the southwest corner of Carlisle Street and North Hall Street

042821_AG_Z1

042821_AG_Z1_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

DEFERRED TO 8/11/21

A public hearing to receive comments regarding an application for a Planned Development District for an open-enrollment charter school use and R-7.5(A) Single Family District uses on property zoned an R-7.5(A) Single Family District, on the north side of R.L. Thornton Freeway (Interstate Highway 30), east of North Buckner Boulevard

042821_AG_Z2

042821_AG_Z2_4

2021-04-28T00:00:00.000

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. 539 for CR Community Retail District uses to allow MU-1 Mixed Use District uses on the southeast corner of Graham Avenue and Philip Avenue with consideration given to a Specific Use Permit for group residential use in addition to the Planned Development District amendment

042821_AG_Z3

042821_AG_Z3_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED WITH PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 369, generally southwest of South 2nd Avenue and southeast of the Southern Pacific Railroad right-of-way

042821_AG_Z4

042821_AG_Z4_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on June 9, 2021, to receive comments concerning the second extension of the Public/Private Partnership Program Guidelines and Criteria for the period July 1, 2021 through June 30, 2022 - Financing: No cost consideration to the City

042821_AG_24

042821_AG_24_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a resolution to repeal the City�s Paving Assessment Policy for future street improvements - Estimated Revenue Foregone: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) (-$2,000,000.00) and 2012 General Obligation Bond Funds (-$195,000.00, over a five-year period)

042821_AG_10

042821_AG_10_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) receipt of additional funding under the five year contract with Health and Human Services Commission (HHSC) (Contract No. HHS000802300001, CFDA Nos. 10.557 and 10.561) for the Special Supplemental Nutrition Program for Women, Infants and Children (WIC) to (a) revise the budget to allow for the acceptance of additional grant funds to increase the FY 2021 allocation in the amount of $1,912,511.00, from $13,601,737.00 to $15,514,248.00, and to (b) distribute additional funds in the amount of $1,316,011.00 in the FY 2021 WIC Program - Women, Infants and Children Grant Fund and in the amount of $596,500.00 in the FY 2021 WIC Program - COVID Extra Funding Fund for the period October 1, 2020 through September 30, 2021; and (2) execution and agreement to all terms and conditions of any contract amendment or other document required to receive such additional funding - Not to exceed $1,912,511.00, from $13,601,737.00 to $15,514,248.00 - Financing: Health and Human Services Commission Grant Funds

042821_AG_23

042821_AG_23_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the Summerlee Foundation Care of Communities Foundation of Texas in the amount of $50,000.00 for the restoration of the Juanita J. Craft Civil Rights House for the period April 28, 2021 through April 27, 2022; (2) receipt and deposit of funds in an amount not to exceed $50,000.00 in the Juanita Craft Summerlee Foundation Grant Fund; (3) establishment of appropriations in amount not to exceed $50,000.00 in the Juanita Craft Summerlee Foundation Grant Fund; and (4) execution of the grant agreement with the Summerlee Foundation and all terms, conditions, and documents required by the agreement - Not to exceed $50,000.00 - Financing: Summerlee Foundation Care of Communities Foundation of Texas Grant Funds

042821_AG_20

042821_AG_20_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the ArtsActivate 2022 Program, a project-based cultural support program within the Office of Arts and Culture to support art and cultural services in the City of Dallas for FY 2021-22, and approving the program guidelines - Financing: This action has no cost consideration to the City (see Fiscal Information)

042821_AG_21

042821_AG_21_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO THE NEXT VOTING AGENDA MEETING BY COUNCILMEMBER GATES OF LANGUAGE ADDED TO THE END OF SECTION 7 OF THE RESOLUTION PROVIDING FOR THE ALLOCATION OF REMAINING PROCEEDS: ��AND SHALL BE ALLOCATED TO THE COST ASSOCIATED WITH THE CONSTRUCTION OF THE NEW FOREST GREEN LIBRARY LOCATED AT 9619 GREENVILLE AVENUE�

A resolution (1) declaring approximately 37,925 square feet of improved land unwanted and unneeded, located near the intersection of Forest Lane and Greenville Avenue, and authorizing its advertisement for sale by public auction; (2) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving the highest qualified bid that is sold absolute; and (3) waiving the minimum reserve amount - Estimated Revenue: TBD

042821_AG_18

042821_AG_18_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution (1) declaring approximately 141,134 square feet of improved land, together with approximately 10,750 square feet of building improvements unwanted and unneeded, located in Collin County near the intersection of Dickerson Street and Maribeth Drive, and authorizing its advertisement for sale by public auction; (2) establishing a reserve for the auctioned surplus property; and (3) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving the highest qualified bid that meets or exceeds the reserve - Estimated Revenue: TBD

042821_AG_17

042821_AG_17_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Westdale Main Ltd. and Elm Street Lofts, Ltd for the use of a total of approximately 351 square feet of land to occupy, maintain and utilize six awnings without premise signs and three trees on portions of Elm Street right-of-way near its intersection with Good Latimer Expressway - Revenue: General Fund $700.00 one-time fee, plus the $20.00 ordinance publication fee

042821_AG_16

042821_AG_16_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Robbie Drive, Ltd., for the use of approximately 1,600 square feet of land space to install, maintain and utilize a sidewalk caf� with railing, awning with a premise sign and string lights with four steel tube support posts on a portion of Parkhouse Street right-of-way located near its intersection with Core Street - Revenue: General Fund $1,200.00 annual fee, plus the $200.00 one-time fee and$20.00 ordinance publication fee

042821_AG_15

042821_AG_15_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the Cities for Financial Empowerment Fund, Inc. for the Financial Empowerment Center Planning Grant in the amount of $20,000.00 to support a Financial Empowerment Centers planning project for the period February 1, 2021 through January 30, 2022; (2) receipt and deposit of funds in an amount not to exceed $20,000.00 in the Financial Empowerment Centers Grant Fund; (3) establishment of appropriations in an amount not to exceed $20,000.00 in the Financial Empowerment Centers Grant Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $20,000.00 - Financing: Cities for Financial Empowerment Fund, Inc. Grant Funds

042821_AG_22

042821_AG_22_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Davis 1309 Main LLC, for the use of approximately 54 square feet of aerial space to utilize, occupy and maintain an awning with a premise sign over a portion of Main Street right-of-way near its intersection with Field Street - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee

042821_AG_14

042821_AG_14_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

n ordinance abandoning a portion of Matilda Street to Oncor Electric Delivery Company LLC, the abutting owner, containing approximately 4,440 square feet of land, located near the intersection of Lovers Lane and Matilda Street; and authorizing the quitclaim - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

042821_AG_13

042821_AG_13_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 2, �Administration,� of the Dallas City Code by (1) amending Sections 2-120 thru 2-124; (2) creating an environmental commission; (3) providing functions of the environmental commission; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Financing: No cost consideration to the City

042821_AG_28

042821_AG_28_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year master agreement for the purchase of frictional asphaltic preservation treatment and pre-treatment concentrate for the Department of Public Works - Hall Brothers, Inc., sole source - Estimated amount of $1,520,250 - Financing: General Fund

042821_AG_29

042821_AG_29_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of grant funds from the U.S. Environmental Protection Agency passed through the Texas Commission on Environmental Quality (TCEQ) (Contract No. 582-21-22370, CFDA No. 97.091) in an amount not to exceed $581,027.03 to conduct the Whole Air Monitoring Program for the period May 1, 2021 to August 31, 2022; (2) establishment of appropriations in an amount not to exceed $581,027.03 in the TCEQ 21-22 Whole Air Monitoring Program Fund; (3) receipt and deposit of funds in an amount not to exceed $581,027.03 from TCEQ in the TCEQ 21-22 Whole Air Monitoring Program Fund; and (4) execution of the contract and all terms, conditions, and documents required by the agreement - Not to exceed $581,027.03 - Financing: Texas Commission on Environmental Quality Grant Funds

042821_AG_27

042821_AG_27_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) preliminary adoption of the FY 2021-22 HUD Consolidated Plan Budget for U.S. Department of Housing and Urban Development Grant Funds in an estimated amount of $30,999,341 for the following programs and estimated amounts: (a) Community Development Block Grant in the amount of $14,867,635; (b) HOME Investment Partnerships Program in the amount of $5,897,968; (c) Emergency Solutions Grant in the amount of $1,290,230; (d) Housing Opportunities for Persons with AIDS in the amount of $7,943,508; and (e) estimated Program Income in the amount of $1,000,000; and (2) a public hearing to be held on May 26, 2021 to receive comments on the proposed use of funds - Financing: No cost consideration to the City (see Fiscal Information)

042821_AG_2

042821_AG_2_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of Phase 2 of the Dallas City Hall Median Renovations Project along South Akard Street - C. Green Scaping, only responsive bidder - Not to exceed $290,511.40 - Financing: General Fund (see Fiscal Information Section)

042821_AG_41

042821_AG_41_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of bagged cement and related items for the Department of Public Works - HD Supply Construction & Industrial-White Cap in the estimated amount of $1,618,632.27 and Crafco, Inc. in the estimated amount of $757,483.89, lowest responsible bidders of two - Total estimated amount of $2,376,116.16 - Financing: General Fund

042821_AG_30

042821_AG_30_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of pre-cast water meter vaults and fiber glass manholes for the Water Utilities Department - Oldcastle Precast, Inc. in the estimated amount of $79,930 and FCX Performance, Inc. dba Pierce Pump Company in the estimated amount of $61,700, lowest responsible bidders of three - Total estimated amount of $141,630 - Financing: Dallas Water Utilities Fund

042821_AG_31

042821_AG_31_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase to the master agreement with Nieman Printing, Inc. for the purchase of printed utility bill inserts for the Water Utilities Department - Not to exceed $138,136, from $552,744.00 to $690,880.00 - Financing: Dallas Water Utilities Fund

042821_AG_32

042821_AG_32_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year service contract for the development and implementation of a violence intervention program for the Office of Integrated Public Safety Solutions - Youth Advocate Programs, Inc., most advantageous proposer of three - Not to exceed $1,600,000 - Financing: General Fund (subject to annual appropriations)

042821_AG_33

042821_AG_33_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for scrap tire removal from the Trinity River and removal of trash and debris from creeks, channels, vacant lots, and Lake Ray Hubbard for the Water Utilities Department - Good Earth Corporation, lowest responsible bidder of two - Estimated amount of $2,620,000 - Financing: Stormwater Drainage Management Fund ($2,500,000) and Dallas Water Utilities Fund ($120,000)

042821_AG_34

042821_AG_34_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for court reporting services for various City departments - Magna Legal Services, most advantageous proposer of two - Estimated amount of $288,508.24 - Financing: General Fund ($88,440.05) and Liability Reserve Fund ($200,068.19)

042821_AG_35

042821_AG_35_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year acquisition contract for the purchase of hardware, software, licenses, and warranty of broadcast and multimedia production infrastructure for a Fair Park Multimedia Center for Communication, Outreach, and Marketing - Digital Resources, Inc., most advantageous proposer of four - Not to exceed $3,860,294.94 - Financing: Public, Educational, and Governmental Access Fund

042821_AG_36

042821_AG_36_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a portable barricading system for the Police Department with Security 20/20, Inc. dba Security Pro USA through the General Services Administration cooperative agreement - Not to exceed $99,895 - Financing: U.S. Department of Homeland Security Grant Funds

042821_AG_37

042821_AG_37_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 9 to the professional services contract with TranSystems Corporation for additional engineering design of water and wastewater mains and necessary design modification of the proposed Commerce Street water and wastewater main improvements to accommodate the complete street improvement design for Commerce Street from Good Latimer Expressway to Hall Street for the Deep Ellum Streetscape Project - Not to exceed $139,780.00, from $1,507,214.00 to $1,646,994.00 - Financing: Water Capital Improvement D Fund ($83,868.00) and Wastewater Capital Improvement E Fund ($55,912.00)

042821_AG_11

042821_AG_11_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Supplemental Agreement to the twenty-five-year management agreement with Dallas Zoological Society and Dallas Zoo Management, Inc. dba The Dallas Zoo & Aquarium Education Department for the operation and maintenance of the Dallas Zoo and the Dallas Aquarium at Fair Park to amend ARTICLE III, Sections 3.01 and 3.02 and ARTICLE XII, Section 12.05 - Not to exceed $214,648,024.00 - Financing: General Fund (see Fiscal Information)

042821_AG_42

042821_AG_42_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with E Source Companies, LLC to perform a feasibility study and provide recommendations for the Citywide implementation of advanced water metering infrastructure - Not to exceed $1,459,400.00 - Financing: Water Construction Fund

042821_AG_43

042821_AG_43_4

2021-04-28T00:00:00.000

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)

042821_AG_44

042821_AG_44_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

REMANDED TO ECONOMIC DEVELOPMENT COUNCIL COMMITTEE

A resolution amending the City Plan Commission�s Rules of Procedure by adding a new standing committee, the Comprehensive Land Use Plan Committee, and dissolving two standing committees, Urban Design Advisory and Trinity River committees - Financing: No cost consideration to the City

042821_AG_45

042821_AG_45_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a public hearing to be held on May 26, 2021, to receive comments concerning the renewal of the Klyde Warren Park/Dallas Arts District Public Improvement District (the District), in accordance with Chapter 372 of the Texas Local Government Code (the Act), for the specified area of the District, for the purpose of providing supplemental public services, to be funded by an assessment on real property and real property improvements in the District; and, at the close of the public hearing; (2) approval of a resolution renewing the District for a period of ten years; (3) approval of the District�s Service Plan for 2022-2031 for the purpose of providing supplemental public services, to be funded by assessments on real property and real property improvements in the District; and (4) approval of a management contract with Woodall Rodgers Park Foundation, a Texas nonprofit corporation as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)

042821_AG_25

042821_AG_25_4

2021-04-28T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Project Specific Agreement with Dallas County for the Transit-Oriented Development Planning and Implementation Project Major Capital Improvement Program (MCIP) 10227 and MCIP 40221; (2) the receipt and deposit of funds in an amount not to exceed $ 234,000.00 in the Capital Projects Reimbursement Fund; and (3) the establishment of appropriations in an amount not to exceed $234,000.00 in the Capital Projects Reimbursement Fund - Not to exceed $234,000.00 - Financing: Capital Projects Reimbursement Fund (This item was deferred on September 23, 2020 and January 27, 2021)

042821_AG_46

042821_AG_46_4

2021-04-21T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the April 7, 2021 City Council Meeting

042121_AG_1

042121_AG_1_4

2021-04-21T00:00:00.000

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)

042121_AG_2

042121_AG_2_4

2021-04-14T00:00:00.000

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)

041421_AG_41

041421_AG_41_4

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 1871 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, on the northeast corner of Lake June Road and Holcomb Road

041421_AG_Z9

041421_AG_Z9_4