Carolyn King Arnold: Dallas City Council Voting Record

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) application for and acceptance of a series of grants from the U.S. Department of Transportation, Federal Aviation Administration (FAA) (Grant Nos. 3-48-0062-063-2021 and 3-48-0062-064-2021, CFDA No. 20.106) in the amount of $32,400,000.00 and the Texas Department of Transportation - Aviation Division (Grant No. TBD, CFDA No. 20.106) in the amount of $185,000.00 in a total amount of $32,585,000.00 for the federal share of the eligible airport programs and projects for the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) within the Dallas Airport System; (2) establishment of appropriations in the amount of $29,000,000.00 in the FAA CRRSAA - General Relief (O&M) Fund, $3,400,000.00 in the FAA CRRSSA - Concessions Fund, $115,000.00 in the TxDOT CRRSAA � DEA Fund, and $70,000.00 in the TxDOT CRRSAA - Contract Tower; (3) receipt and deposit of CRRSAA grant funds in the amount of $29,000,000.00 in the FAA CRRSAA - General Relief (O&M) Fund, $3,400,000.00 in the FAA CRRSAA - Concessions Fund, $115,000.00 in the TxDOT CRRSAA - DEA Fund, and $70,000.00 in the TxDOT CRRSAA -Contract Tower; and (4) execution of the CRRSAA grant agreement and all terms, conditions, and documents required by the agreement - Total amount of $32,585,000.00 - Financing: Federal Aviation Administration Grant Funds ($32,400,000.00) and Texas Department of Transportation Aviation Grant Funds ($185,000.00)

041421_AG_3

041421_AG_3_4

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Ordinances authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2021A, in the amount of $22,000,000.00, and City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2021B, in the amount of $44,000,000.00, to the Texas Water Development Board; approving the execution of the agreements in connection with the sale of the bonds; and all other matters related thereto - Total not to exceed $ 263,420.00 - Financing: Dallas Water Utilities Fund

041421_AG_40

041421_AG_40_4

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance authorizing an amendment to the Project Plan and Reinvestment Zone Financing Plan for Tax Increment Financing Reinvestment Zone Number Three (�Oak Cliff Gateway TIF District�) to: (1) include a finding that operations and maintenance support for the Dallas Streetcar is necessary and convenient to the implementation of furthering development along major transportation corridors and transit connections in and adjacent to the TIF District; (2) create a budget category in support of the Dallas Streetcar; and (3) shift $257,202.00 net present value (approximately $950,000.00 in total dollars) of the District�s budget from the Oak Cliff Gateway Sub-district to the new budget category amending Ordinance No. 23033, as amended, to reflect this amendment - Financing: No cost consideration to the City (This item was remanded back to the Transportation and Infrastructure Committee)

041421_AG_42

041421_AG_42_4

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the dedication of $475,000.00 in Oak Cliff Gateway TIF funds from the available District-Wide Set-Aside to support the operations and maintenance of the Dallas Streetcar for FY 2020-2021 - Not to exceed $475,000.00 - Financing: Oak Cliff Gateway TIF District Fund (subject to current and future appropriations from tax increments) (This item was remanded back to the Transportation and Infrastructure Committee)

041421_AG_43

041421_AG_43_4

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution appointing a presiding judge and an alternate presiding judge for the Dallas County central counting station for the May 1, 2021, City of Dallas General and Special Elections - Financing: No cost consideration to the City

041421_AG_44

041421_AG_44_4

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a second letter amendment to the Lease Agreement between the City of Dallas and the Arena Group to (1) grant a second deferment of the due date for the Fiscal Year (FY) 2021 rent payment in the amount of $3,400,000.00 for the American Airlines Center (AAC) from a date previously requested by the Center Operating Company, L.P. from April 30, 2021 to September 30, 2021 and approved by the City Council on October 13, 2020 by letter amendment to the Lease Agreement between the City of Dallas and the Arena Group; and (2) grant a one-time deferral of the due date for the FY 2022 rent payment in the amount of $3,400,000.00 for the AAC from October 1, 2021 until April 30, 2022 - Financing: This action has no cost consideration to the City (see Fiscal Information)

041421_AG_4

041421_AG_4_4

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from Bissell Pet Foundation Empty the Shelters in the amount of $7,550.00 to be used for partial reimbursement for the adoption prep of each animal adopted during the COVID-19 virtual Empty the Shelters event for the period of December 9 through December 13, 2020; and (2) establishment of appropriations in an amount not to exceed $7,550.00 in the Bissell Pet Foundation December Empty the Shelters Fund; and (3) receipt and deposit of funds in an amount not to exceed $7,550.00 in the Bissell Pet Foundation December Empty the Shelters Fund - Not to exceed $7,550.00 - Financing: Bissell Pet Foundation Grant Funds

041421_AG_5

041421_AG_5_4

2021-04-14T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a Community Development Block Grant Funds (CDBG) development loan agreement and security documents in an amount not to exceed $2,500,000.00 in CDBG funds with Midpark Towers Apts. LP (Midpark Towers), or an affiliate thereof, and the City of Dallas Housing Finance Corporation, or an affiliate thereof (DHFC), conditioned upon Midpark Towers receiving a 2021 4% Housing Tax Credit award, for which the DHFC shall purchase and own the land, enter into a long -term ground lease with Midpark Towers, and take an ownership interest in Midpark Towers for the acquisition and renovation of an affordable multifamily complex located at 8550 Midpark Road - Not to exceed $2,500,000.00 - Financing: Community Development Block Grant Funds

041421_AG_6

041421_AG_6_4

2021-04-07T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

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

040721_AG_1

040721_AG_1_4

2021-04-07T00:00:00.000

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)

040721_AG_2

040721_AG_2_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

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

032421_AG_Z19

032421_AG_Z19_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding an application for (1) a new tract within Planned Development District No. 9 and (2) the removal of the D Liquor Control Overlay on property zoned Planned District No. 9 with a D Liquor Control Overlay, on the southwest line of Routh Street, between Mahon Street and Howell Street with consideration given to changing the D Liquor Control Overlay to a D-1 Liquor Control Overlay and a Specific Use Permit for the sale and service of alcoholic beverages for on-premise consumption in conjunction with an establishment for religious, charitable, or philanthropic nature use with (1) an ordinance granting a new tract within Planned Development District No. 9, (2) an ordinance granting the change to a D-1 Liquor Control Overlay, and (3) an ordinance granting a Specific Use Permit

032421_AG_Z18

032421_AG_Z18_4

2021-03-24T00:00:00.000

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 on property zoned a GR General Retail Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the south corner of Lemmon Avenue and Douglas Avenue

032421_AG_Z17

032421_AG_Z17_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 4/28/21

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

032421_AG_Z16

032421_AG_Z16_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 4/28/21

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

032421_AG_Z15

032421_AG_Z15_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the City Manager to execute Interlocal Agreements to occupy, utilize, maintain, and share premises for the install, operation, and maintenance of necessary facilities and/or equipment with various cities to complete the City�s P25 Radio System Project - Financing: No cost consideration to the City

032421_AG_12

032421_AG_12_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for an attached non-premise district activity videoboard sign on property zoned Planned Development District No. 619, on the northwest side of Elm Street, east of Akard Street

032421_AG_Z11

032421_AG_Z11_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) sale of up to 15 Land Transfer lots to Beharry Homes, Inc., and/or its affiliates (Developer) subject to restrictive covenants, a right of reverter, and execution of all necessary documents, pursuant to the City's Land Transfer Program; (2) release of lien for all non-tax City liens, notices, or orders that were filed on up to 15 Land Transfer lots sold to Developer prior to or subsequent to the deeds transferring the lots to the City of Dallas; and (3) execution of a development agreement with Developer for the construction of up to 15 single-family homes on the Land Transfer lots - Estimated Revenue: General Fund $34,405.92; Estimated Revenue Foregone: General Fund $87,608.99 (see Fiscal Information)

032421_AG_11

032421_AG_11_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a second letter amendment to the Lease Agreement between the City of Dallas and the Arena Group to (1) grant a second deferment of the due date for the Fiscal Year (FY) 2021 rent payment in the amount of $3,400,000.00 for the American Airlines Center (AAC) from a date previously requested by the Center Operating Company, L.P/ (�COC�) from April 30, 2021 to September 30, 2021 and approved by the City Council on October 13, 2020 by letter amendment to the Lease Agreement between the City of Dallas and the Arena Group; and (2) grant a one-time deferral of the due date for the FY 2022 rent payment in the amount of $3,400,000.00 for the AAC from October 1, 2021 until April 30, 2022 Financing: This action has no cost consideration to the City (see Fiscal Information)

032421_AG_10

032421_AG_10_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a private license to Taylor Street 2111, Inc., for the use of a total of approximately 1,352 square feet of aerial space to utilize, occupy and maintain seven awnings without premise signs over portions of Marilla Street right-of-way near the intersection with Pearl Expressway - Revenue: General Fund $700.00 one-time fee, plus the $20.00 ordinance publication fee

032421_AG_22

032421_AG_22_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a CR Community Retail District on property zoned an LO-1 Limited Office District, on the southwest corner of West Illinois Avenue and South Franklin Street

032421_AG_Z10

032421_AG_Z10_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive public comments on Substantial Amendment No. 3 to the FY 2020-21 Action Plan for the HOME Investment Partnerships Program (HOME) to (a) reduce the HOME grant amount by $4,302,343.23 from the CHDO Development and Operating Assistance, Development Loan Program, Dallas Homebuyer Assistance Program and Home Program Administration; and (b) reduce the unit production anticipated from 139 units to 32; and, at the close of the public hearing, authorize the final adoption of the Substantial Amendment No. 3 to the FY 2020-21 Action Plan for the HOME Investment Partnerships Program (HOME) - Financing: No cost consideration to the City

032421_AG_PH2

032421_AG_PH2_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2021-22 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

032421_AG_PH1

032421_AG_PH1_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) termination of that certain lease of land and facilities at Dallas Love Field between the City of Dallas and Associated Air Center, Inc., dated December 1, 1993, as amended and assigned to Regal Assets, LLC, and upon termination of the lease, approximately 373,083 square feet of land with the existing facilities shall be annexed into the Consolidated Lease of Land and Facilities with Regal Assets, LLC; and (2) First Amendment to the Consolidated Lease of Land and Facilities with Regal Assets, LLC, dated April 1, 2019 to add an additional ten years to the primary term of the lease and an additional ten-year renewal option in consideration of increasing Regal Assets� existing capital investment commitment by an additional $2,000,000.00 and including an additional rental payment of $1,500,000.00 to the City - Estimated Revenue: Aviation Fund $52,340,449.75 additional rent during the primary term of the lease

032421_AG_9

032421_AG_9_4

2021-03-24T00:00:00.000

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. 2317 for a multifamily use on property zoned Planned Development District No. 407, on the south line of Kiest Boulevard and the east side of Boulder Drive

032421_AG_Z13

032421_AG_Z13_4

2021-03-24T00:00:00.000

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. 2088 for a vehicle display, sales, and service use on property zoned Subdistrict 2 within Planned Development District No. 535, the C.F. Hawn Special Purpose District No. 3 with a D-1 Liquor Control Overlay, on the southeast corner of C.F. Hawn Freeway and Cade Road

032421_AG_Z14

032421_AG_Z14_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Advance Funding Agreement between the City of Dallas and the Texas Department of Transportation (Agreement No. CSJ 2374-03-074, CFDA No. 20.205) for construction of improvements to the intersection of Interstate Highway 20 and Bonnie View Road including widening the bridge to add turn lanes, improving the approach, and replacing the traffic signal system - Financing: No cost consideration to the City

032421_AG_23

032421_AG_23_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned an RR-D-1 Regional Retail District with a D-1 Liquor Control Overlay, on the south line of Great Trinity Forest Way (Loop 12), east of Oklaunion Drive

032421_AG_Z1

032421_AG_Z1_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Martin Luther King Jr. Playground Replacement Project located at 2901 Pennsylvania Avenue - Joel Brown & Co. LLC dba J.B. & Co. LLC, lowest responsible bidder of two - Not to exceed $239,000.00 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Funds) ($54,475.11) and Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($184,524.89)

032421_AG_48

032421_AG_48_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to increase the service contract with Results Staffing, Inc. for temporary industrial labor for the Department of Sanitation Services - Not to exceed $4,080,000.00, from $37,348,204.16 to $41,428,204.16 - Financing: Sanitation Operation Fund (subject to annual appropriations)

032421_AG_45

032421_AG_45_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Crockett Park Dog Park - Site Development Project located at 501 Carroll Avenue - A S Con, Inc., lowest responsible bidder of five - Not to exceed $531,150.00 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Funds)

032421_AG_46

032421_AG_46_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Craddock Park Playground Replacement Project located at 4600 Lemmon Avenue; the Munger Park Shade Replacement Project located at 5300 Junius Street; and Central Square Park Playground Replacement Project located at 3000 Swiss Avenue - Henneberger Construction Inc., lowest responsible bidder of three - Not to exceed $218,100.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

032421_AG_47

032421_AG_47_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Seventh Amendment to the 1999 lease agreement with MLT Development Co. to extend the primary term of the lease by thirty-one years, require a new capital improvement investment of no less than $5,000,000.00 on the construction of new leasehold improvements within 36 months, and provide rent abatement in consideration for the City�s use of an undeveloped portion of the leased premises and the granting of a temporary working space easement on an undeveloped portion of property adjacent to the leasehold that is owned by MLT Development Co. for use as a staging and batch plant area for Dallas Love Field Airport�s runway reconstruction project and subsequent airfield projects - Estimated Net Revenue: $53,834,264.60

032421_AG_8

032421_AG_8_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Second Amendment to the 1993 Ground Lease with MLT Development Co. to add approximately 61,149 square feet of land and improvements currently leased by MLT Development Co. on a month-to-month basis and add an additional thirty-four years to the primary term of the lease in consideration for the City�s right of first offer to purchase any portion or all of approximately 175,569 square feet privately-owned land with improvements adjacent to the leasehold - Estimated Revenue: Aviation Fund $11,462,796.50 during the primary term of the lease

032421_AG_7

032421_AG_7_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the Second Amendment to the Lease and Use Agreement of Land and Facilities between the City of Dallas and Commemorative Air Force, Inc. (�CAF�) at Dallas Executive Airport to: (1) allow CAF�s subtenants to fulfill existing benchmarks for various rent abatement opportunities; (2) allow CAF�s subtenants to fulfill the existing capital investment obligation and increase the total required capital investment by an additional $2,000,000.00; (3) modify the leasehold mortgage provision to the lease; and (4) increase the reimbursement amount to CAF for the cost of constructing the new aircraft ramp - Not exceed $70,000.00, from $1,260,580.00 to $1,330,580.00 - Financing: Aviation Fund

032421_AG_6

032421_AG_6_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a resolution to support (1) the Dallas Area Rapid Transit (DART) addition for a second light rail alignment through Downtown Dallas (D2); and (2) DART in obtaining a Federal Transit Authority (FTA) grant to help fund the project - Financing: No cost consideration to the City

032421_AG_62

032421_AG_62_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance correcting Ordinance No. 31772, passed by the Dallas City Council on February 10, 2021; correcting proposition labels, capitalization, and punctuation in proposition language - Financing: No cost consideration to the City

032421_AG_61

032421_AG_61_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution designating absences by Councilmember Paula Blackmon as being for "Official City Business" - Financing: No cost consideration to the City

032421_AG_60

032421_AG_60_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the First Amendment to the Development Agreement between the City of Dallas and Commemorative Air Force, Inc. (�CAF�) to join CAF�s subtenant as a party to the development agreement at Dallas Executive Airport - Financing: No cost consideration to the City

032421_AG_5

032421_AG_5_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting a CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-7.5 (A) Single Family District, north of Scyene Road, between North Prairie Creek Road and Kingsford Avenue - Z190-334(JK)- Financing: No cost consideration to the City

032421_AG_21

032421_AG_21_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of Fitzhugh Avenue to Andrew Roy Munns and Samantha Jane Alexander-Munns, the abutting owners, containing approximately 635 square feet of land, located near the intersection of Rock Creek Drive and Fitzhugh Avenue; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($17,783.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

032421_AG_20

032421_AG_20_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of minutes of February 24, 2021 City Council Meeting

032421_AG_1

032421_AG_1_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of a water easement to SRPF B/Quadrangle Property, LLC, the abutting owner, containing approximately 450 square feet of land, located near the intersection of Routh and Howell Streets - Revenue: General Fund $5,400.00, plus the$20.00 ordinance publication fee

032421_AG_19

032421_AG_19_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the purchase amount for the acquisition of a tract of land containing approximately 7,400 square feet from Vince Ortez, located near the intersection of LaSalle and Cadillac Streets, for the Cadillac Heights Phase II Project - Not to exceed $1,302.40, increased from $18,000.00 ($15,000.00, plus closing costs not to exceed $3,000.00) to $19,302.40. ($18,000.00, plus closing costs and title expenses not to exceed $1,302.40) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

032421_AG_18

032421_AG_18_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the quitclaim of 31 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) - Estimated Revenue: $543,600.00 (see Fiscal Information)

032421_AG_17

032421_AG_17_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition of a street or road and utility right -of-way easement from Oncor Electric Delivery Company, of approximately 2,162 square feet located near the intersection of Dolphin Road and Detonte Street for the Dolphin Road from Spring Avenue to North Haskell Avenue Project - Not to exceed $15,000.00 ($12,477.00, plus closing costs and title expenses not to exceed $2,523.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($3,000.00) and Capital Projects Reimburse Fund ($12,000.00)

032421_AG_16

032421_AG_16_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Kimley-Horn and Associates, Inc. for additional engineering services to complete the design revisions for the Abrams Road Project from Gaston Avenue to South Beacon Street - Not to exceed $28,300.00, from $351,074.00 to $379,374.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

032421_AG_15

032421_AG_15_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) rescinding Resolution No. 19-0085, previously approved on January 9, 2019, for the execution of Amendment No. 1 to the Funding Agreement with the North Central Texas Council of Governments and the Texas Department of Transportation (Agreement No. CSJ 0918-47-027) for the Collective Sustainable Development Infrastructure Project, as the project timeline specified has expired; (2) Amendment No. 1 to the Funding Agreement with the North Central Texas Council of Governments and the Texas Department of Transportation (Agreement No. CSJ 0918-47-027) to extend the project schedule timeline through December 31, 2022, and revise the project closeout requirements, scope of work, project location map and the project budget; and (3) confirmation of the City Council�s continued support for the Collective Sustainable Development Infrastructure Project and commitment to the revised project schedule timeline - Financing: No cost consideration to the City

032421_AG_14

032421_AG_14_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement, with five one-year renewal options, for the purchase, installation, maintenance, and support of on-board cameras and a corresponding fleet management system for the Department of Sanitation Services - The Heil Co. dba 3rd Eye, most advantageous proposer of four - Estimated amount of $ 6,824,974.74 - Financing: Sanitation Capital Improvement Fund ($2,918,853.88) and Sanitation Operation Fund ($3,906,120.86)

032421_AG_38

032421_AG_38_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a resolution ratifying the City Manager�s emergency purchase of bottled water for the Office of Emergency Management in response to the February severe winter storm event with Mathews Holdings Southwest, Inc. in an amount not to exceed $153,014.40, Diamond H. NALP, LLC in an amount not to exceed $112,039.20, and DRC Emergency Services, LLC in an amount not to exceed $39,900.00 - Total amount not to exceed $304,953.60 - Financing: General Fund

032421_AG_39

032421_AG_39_4