Carolyn King Arnold: Dallas City Council Voting Record

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Rodney Fritz v. City of Dallas, Cause No. DC-20-08962 - Not to exceed $225,000.00 - Financing: Liability Reserve Fund

032421_AG_3

032421_AG_3_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a rotary trommel recycling equipment for the Park & Recreation Department with Ecoverse Industries, Ltd. through the Houston-Galveston Area Council of Governments cooperative agreement - Not to exceed $198,547 - Financing: Dallas ILA Treecycling Grant Fund

032421_AG_40

032421_AG_40_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a high capacity alternate daily cover spray application unit for the Department of Sanitation Services - LSC Environmental Products, LLC, only bidder - Not to exceed $139,413 - Financing: Sanitation Capital Improvement Fund

032421_AG_41

032421_AG_41_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase to the master agreement with Xylem Water Solutions USA, Inc. in the amount of $444,500.00, from $1,778,000.00 to $2,222,500.00, FCX Performance, Inc. dba Pierce Pump Company in the amount of $321,938.50, from $1,287,754.00 to $1,609,692.50, Master Pumps & Equip/Master dba Master Pumps & Power in the amount of $138,750.00, from $555,000.00 to $693,750.00, Environmental Improvements, Inc. in the amount of $93,250.00, from $373,000.00 to $466,250.00, Macaulay Controls Company in the amount of $26,250.00, from $105,000.00 to $131,250.00, and United Rentals (North America), Inc. dba Reliable Onsite Services in the amount of $12,500.00, from $50,000.00 to $62,500.00, for the purchase of pumps and parts - Total not to exceed $1,037,188.50, from $4,148,754.00 to $5,185,942.50 - Financing: General Fund ($171,136.11), Dallas Water Utilities Fund ($772,705.43), Sanitation Operation Fund ($72,603.20), and Aviation Fund ($20,743.76)

032421_AG_42

032421_AG_42_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to exercise the first of two one-year renewal options to the service contract with Hach Company for wastewater flowmeter monitoring services for the Water Utilities Department - Not to exceed $360,638 - Financing: Wastewater Construction Fund (subject to annual appropriations)

032421_AG_43

032421_AG_43_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 2 to exercise the one two-year renewal option, to the service contract with Delphi Legal Technologies, Inc. for legal document reproduction services and to host and store city data for the City Attorney's Office - Not to exceed $101,111 - Financing: Liability Reserve Fund (subject to annual appropriations)

032421_AG_44

032421_AG_44_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. 1981 for a bar, lounge or tavern and an inside commercial amusement limited to a dance hall on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the north line of Main Street, between North Malcolm X Boulevard and North Walton Street

032421_AG_Z9

032421_AG_Z9_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 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

032421_AG_Z12

032421_AG_Z12_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

uthorize a Chapter 380 Economic Development Grant Agreement (�Grant Agreement�) and all other necessary documents with SWC Buckner and Peavy, LLC and Vista Property Company, LLC in an amount not to exceed $1,300,000.00 in consideration for redeveloping the shopping center at 3035 North Buckner Boulevard, Dallas, Texas 75228 - Not to exceed $1,300,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund) ($650,000.00) and Public/Private Partnership Fund ($650,000.00)

032421_AG_59

032421_AG_59_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 an MF-2(A) Multifamily District on property zoned an R-7.5(A) Single Family District, on the southeast side of East Grand Service Road, east of Tenison Memorial Road

032421_AG_Z8

032421_AG_Z8_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement from Berkeley Industries, Ltd., of approximately 955 square feet of land, located near the intersection of Arapaho Road and Prestonwood Boulevard for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $11,250.00 ($10,027.00, plus closing costs and title expenses not to exceed $1,223.00) - Financing: Wastewater Capital Improvement E Fund

032421_AG_58

032421_AG_58_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 District for R-7.5(A) Single Family District uses and a public school other than open -enrollment charter school on property zoned an R-7.5(A) Single Family District, on the southeast corner of Phinney Avenue and Kernack Street

032421_AG_Z7

032421_AG_Z7_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement from Keller Springs Estates, Ltd., of approximately 43,509 square feet of land, located near the intersection of Keller Springs and Preston Roads for the McKamy and Osage Branch Wastewater Interceptor Project - Not to exceed $233,942.00 ($228,442.00, plus closing costs and title expenses not to exceed $5,500.00) - Financing: Wastewater Capital Improvement E Fund

032421_AG_57

032421_AG_57_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Authorize an ordinance granting four franchises for solid waste collection and hauling pursuant to Chapter XIV, of the City Charter, and Chapter 18, Article IV, of the Dallas City Code (list attached to the Agenda Information Sheet) - Estimated Annual Revenue: General Fund $51,900.00

032421_AG_56

032421_AG_56_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 04/14/2021

A public hearing to receive comments regarding an application for and 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, on the west line of Pemberton Hill Road, south of Lake June Road

032421_AG_Z6

032421_AG_Z6_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 an amendment to Planned Development District No. 896 for R-7.5(A) Single Family District uses and a public school other than an open-enrollment charter school on the northeast side of Monterrey Drive, between Farola Drive and Itasca Drive

032421_AG_Z5

032421_AG_Z5_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the First Amendment to the Project Specific Agreement with Dallas County for the design and construction of paving and drainage improvements on Camp Wisdom Road from Carrier Parkway to Farm-to-Market 1382 to reflect the increase in the estimated total project cost from $15,800,000.00 to $26,641,056.00 and revise the funding participation - Financing: No cost consideration to the City (see Fiscal Information)

032421_AG_13

032421_AG_13_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 an amendment to Tract 1 within Planned Development District No. 324, on the west corner of West Carroll Avenue and Bryan Street

032421_AG_Z4

032421_AG_Z4_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

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)

032421_AG_55

032421_AG_55_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Freese and Nichols, Inc. to provide additional construction management services for improvements at the Elm Fork Water Treatment Plant, the East Side Water Treatment Plant, the Bachman Water Treatment Plant, and several pumping facilities - Not to exceed $4,361,813.00, from $7,042,700.00 to $11,404,513.00 - Financing: Water Capital Improvement D Fund

032421_AG_54

032421_AG_54_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an Interlocal Agreement with the Texas Department of Transportation (TxDOT) through a grant from the Department of Transportation Federal Highway Administration (CSJ 2374-03-074, CFDA No. 20.205) in the amount of $98,774.25 to provide cost reimbursement for material and labor costs incurred by the City for intersection and traffic signal improvement due to bridge widening at Interstate Highway (IH) I-20 and Bonnie View Road; (2) the establishment of appropriations in the amount of $98,774.25 in the TxDOT Traffic Signal Improvement at IH-20 and Bonnie View Road Fund; (3) the receipt and deposit of funds in the amount of $98,774.25 in the TxDOT Traffic Signal Improvement at IH-20 and Bonnie View Road Fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $98,774.25 - Financing: Texas Department of Transportation Grant Funds

032421_AG_24

032421_AG_24_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Warranted Traffic Signal Installation Group 7, for traffic signal construction at the following four locations: Cockrell Hill Road at Rock Quarry Road; Belt Line Road at Seagoville Road; Jefferson Boulevard at Justin Avenue; Eighth Street at Ewing Avenue - Select Maintenance, LLC, lowest responsible bidder of four - Not to exceed $1,144,358.34 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

032421_AG_25

032421_AG_25_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Warranted Traffic Signal Installation Group 8, for traffic signal construction at the following four locations: Abrams Road at Eastridge Drive; Wheatland Road at Willoughby Boulevard; Pratt Street at Zang Boulevard; Audelia Road at Forestridge Drive - Roadway Solutions, Inc., lowest responsible bidder of four - Not to exceed $895,783.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds)

032421_AG_26

032421_AG_26_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the guidelines for the Cultural Organizations Program within the Office of Arts and Culture to support cultural services in the City of Dallas for FY 2021-22 - Financing: No cost consideration to the City (see Fiscal Information)

032421_AG_27

032421_AG_27_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution to ratify emergency art conservation services and contracts for City-owned artwork at the Hall of State damaged in the 2021 Texas winter weather event with (1) Gann Preservation Services, LLC in an amount not to exceed $113,592.60 for the conservation of 18 orotone photographs; and (2) Helen A. Houp Fine Art Conservation Incorporated in an amount not to exceed $262,500.00 for the conservation of four murals - Total not to exceed $376,092.60 - Financing: General Fund

032421_AG_28

032421_AG_28_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

A resolution to (1) authorize the City Manager or a designee to establish programming to enhance and advance workforce and economic development with external entities, including education and healthcare institutions; and (2) execute interlocal agreements, and other agreements as may be necessary to implement and carry out the collaborations and programming - Financing: No cost consideration to the City

032421_AG_29

032421_AG_29_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Reauthorize a professional services contract, with an amended public notice, with McKool Smith, P.C., Ashcroft Sutton Reyes LLC, and Korein Tillery LLC for legal services to represent the City of Dallas in the lawsuit to be filed and styled City of Dallas et al. v. Netflix, Inc., et al., contingent upon approval of the contract by the Office of the Attorney General of Texas pursuant to Chapter 2254 of the Texas Government Code - Financing: No cost consideration (see Fiscal Information)

032421_AG_2

032421_AG_2_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the execution of the FY 2021 Emergency Management Performance Grant Program grant terms, conditions, and documents required by the grant application - Financing: No cost consideration to the City

032421_AG_30

032421_AG_30_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize the City of Dallas to: (1) continue?to promote equity through all policies of the City and enhance educational efforts aimed at understanding, addressing,?and dismantling racism and how it affects the delivery of human and social services, economic development, and public safety;?(2) continue to use equity principles in developing and evaluating the City�s budget;??(3) support groups and initiatives that promote racial equity and will work with the community to find innovative solutions and resources?and solidify alliances and partnerships with other organizations that are confronting racism; (4) progress as an equity and justice-oriented organization, with the City Council and its staff leadership continuing to identify specific activities to further enhance diversity?and inclusion?and to ensure antiracism principles across the City�s leadership, staffing, and contracting; (5) continue to make equity a priority for its residents of all racial,?ethnic, and national origins, and will?make?equity a focal point through all policies, initiatives, and programs of the city; and (6)?begin working with?external?stakeholders to prepare a racial equity plan - Financing: No cost consideration to the City

032421_AG_31

032421_AG_31_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

A resolution to authorize payment of annual membership fees to (1) National League of Cities in the amount of $36,322.00; (2) Texas Municipal League in the amount of $59,542.00; and (3) United States Conference of Mayors in the amount of $40,235.00 - Total not to exceed $136,099.00 - Financing: General Fund

032421_AG_32

032421_AG_32_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the acceptance of a Continuum of Care (�CoC�) Grant (Grant No. TX0072L6T002013, CFDA No. 14.267) from the U.S. Department of Housing and Urban Development (�HUD�) for the City of Dallas� Shelter Plus Care Project (�Project�) in the amount of $1,025,974.00, to provide permanent housing and supportive services for homeless persons with disabilities for the period October 1, 2021 through September 30, 2022; (2) the establishment of appropriations in an amount not to exceed $1,025,974.00 in the FY 20 CoC Grant-Shelter Plus Care-PSH FY 22 Fund; (3) the receipt and deposit of grant funds as reimbursement from HUD in an amount not to exceed $1,025,974.00 in the FY 20 CoC Grant-Shelter Plus Care-PSH FY 22 Fund; (4) a local cash match from the City of Dallas in the amount of $256,494.00; and (5) execution of any and all documents required for the grant agreement - Total not to exceed $1,282,468.00 - Financing: U.S. Department of Housing and Urban Development Grant Funds ($1,025,974.00) and General Fund ($256,494.00) (subject to appropriation)

032421_AG_33

032421_AG_33_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an acquisition contract for the purchase and implementation of a golf course pro shop point of sale software system for the Park & Recreation Department in the amount of $49,790; and (2) a five-year service contract for maintenance and support of a golf course pro shop point of sale software system for the Park & Recreation Department in the amount of $145,600 - Pro-Shopkeeper Computer Software Co., Inc. dba Club Prophet Systems, most advantageous proposer of six - Total not to exceed $195,390 - Financing: Golf Improvement Trust Fund (subject to annual appropriations)

032421_AG_34

032421_AG_34_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for the purchase of furnishings and housewares as part of the Rapid Rehousing Program for the Office of Homeless Solutions - CORT Business Services Corporation, only bidder - Estimated amount of $1,000,000 - Financing: General Fund

032421_AG_35

032421_AG_35_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a service contract for configuration, development, and support services required to complete the second phase of the transportation for hire tracking software system implementation for the Department of Information and Technology Services - Mitchell Humphrey & Co., sole source - Not to exceed $94,500 - Financing: Transportation Regulation Fund

032421_AG_36

032421_AG_36_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the ratification for payments to Vector Airport Systems, LLC for aircraft fee collection and billing services rendered from August 25, 2020 to March 2021 - Estimated amount of $392,394.99; and (2) a five-year service contract for aircraft fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, sole source - Estimated Annual Gross Revenue: Aviation Fund $5,097,021.38

032421_AG_37

032421_AG_37_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 and a resolution accepting deed restrictions volunteered by the applicant on property zoned an NS(A) Neighborhood Service District, on the northeast corner of South Lancaster Road and Mojave Drive

032421_AG_Z3

032421_AG_Z3_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 District for MU-1 Mixed Use District uses on property zoned an R-7.5(A) Single Family District, on the northwest corner of South Beckley Avenue and Iowa Avenue

032421_AG_Z2

032421_AG_Z2_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 5/26/21

A public hearing to receive comments regarding an application for and an ordinance granting a TH-3(A) Townhouse District on property zoned an R-7.5 (A) Single Family District, on the northwest side of Edgemont Avenue, east of Stirling Avenue

032421_AG_Z23

032421_AG_Z23_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the installation of storm drainage improvements at three locations (list attached to Agenda Information Sheet) - SYB Construction Co., Inc., lowest responsible bidder of two - Not to exceed $2,521,492.00 - Financing: Flood Control (D) Fund (2017 General Obligation Bond Funds) ($713,396.00), Storm Drainage Management Capital Construction Fund ($1,017,118.00), Water Capital Improvement (D) Fund ($392,270.00) and Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds) ($398,708.00)

032421_AG_53

032421_AG_53_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 GSR Andrade Architects, Inc. to add design development through construction administration phases for improvements to the DeGolyer House East Wing public restrooms inside the caretaker quarters at the Dallas Arboretum located at 8525 Garland Road - Not to exceed $75,235.00, from $286,465.00 to $361,700.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

032421_AG_52

032421_AG_52_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with 3i Contracting, LLC for additional scope of work at Singing Hills Replacement Recreation Center - Phase 2 located at 6805 Patrol Way - Not to exceed $79,515.65, from $7,202,068.44 to $7,281,584.09 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

032421_AG_51

032421_AG_51_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Big Sky Construction Co., Inc. for the Phase 2 Aquatic Facilities Project to add increased scope of work at Bahama Beach Waterpark located at 1895 Campfire Circle to include reworking of sidewalks to meet the Americans with Disability Act (ADA) requirements, extending fence to meet grading and pool furniture; Exline Recreation Center located at 2525 Pine Street to include various repairs and upgrades; and Harry Stone Aquatic Center located at 2403 Millmar Drive to include additional demolition, grading, concrete, ADA parking lot markings, landscaping and sewer connection - Not to exceed $178,581.60, from $15,372,151.79 to $15,550,733.39 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Funds) ($101,733.93) and Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds) ($76,847.67)

032421_AG_50

032421_AG_50_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Wilkins Finston Friedman Law Group LLP for additional legal services in connection with its representation of the City as settlor of the Employees� Retirement Fund of the City of Dallas - Not to exceed $100,000.00, from $50,000.00 to $150,000.00 - Financing: Liability Reserve Fund

032421_AG_4

032421_AG_4_4

2021-03-24T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED

A public hearing to receive comments regarding an application for and an ordinance granting the renewal of Specific Use Permit No. 2233 for a private recreation center, club, or area on property zoned an A (A) Agricultural District, on the south line of Tea Garden Road, west of Haymarket Road

032421_AG_Z22

032421_AG_Z22_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 an amendment to Specific Use Permit No. 1274 for a child-care facility and a private school on property zoned an R -7.5(A) Single Family District, on the southeast corner of East Mockingbird Lane and Norris Street

032421_AG_Z21

032421_AG_Z21_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 new subdistricts on the street level and below street level within Planned Development District No. 619, on the southwest corner of Commerce Street and South Ervay Street

032421_AG_Z20

032421_AG_Z20_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 Elmwood Parkway Trail - Phase Three located from the terminus of Phase One at Rugged Drive to the Tyler/Vernon Dallas Arear Rapid Transit Station located at Tyler Street and Lebanon Avenue along and through the connecting greenbelt - Northstar Construction, Inc., lowest responsible bidder of six - Not to exceed $894,400.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

032421_AG_49

032421_AG_49_4

2021-03-03T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

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

030321_AG_1

030321_AG_1_4

2021-03-03T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the ratification of $88,619.00 for mobile warming bus services - Cowtown Bus Charters, Inc. in the amount of $33,569.00, Transportation Unlimited Inc. in the amount of $20,400.00, and Wynne Transportation, LLC in the amount of $34,650.00 - Total not to exceed $88,619.00 - Financing: General Fund

030321_AG_3

030321_AG_3_4

2021-03-03T00:00:00.000

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)
[Anna V. Casey - Redistricting Commission]

030321_AG_2

030321_AG_2_4