Carolyn King Arnold: Dallas City Council Voting Record

2021-01-27T00:00:00.000

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)

012721_AG_56

012721_AG_56_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with NPL Construction Co. for additional paving repair services throughout the City resulting from water and wastewater pipeline maintenance - Not to exceed $2,546,045.00, from $20,527,342.65 to $23,073,387.65 - Financing: Water Utilities Capital Construction Funds

012721_AG_55

012721_AG_55_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase construction services contract with J.C. Commercial, Inc. to add increased scope of work for the construction of the addition of a senior activity center, technology center, and gymnasium and expansion of the parking lot at Willie B. Johnson Recreation Center located at 12225 Willowdell Drive - Not to exceed $81,651.92, from $7,329,663.60 to $7,411,315.52 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

012721_AG_54

012721_AG_54_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the construction services contract with Azteca Enterprises, Inc. for additional scope of work for construction for upgrades to the fire alarm, electrical distribution panels, heating, ventilation, and air conditioning controls systems, air treatment, and other miscellaneous work for the Fair Park Coliseum Facility Improvements Project located at 1438 Coliseum Drive - Not to exceed $851,357.27, from $10,138,840.87 to $10,990,198.14 - Financing: Fair Park Improvements (C) Fund (2017 General Obligation Bond Fund)

012721_AG_53

012721_AG_53_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

uthorize an Interlocal Agreement with the City of Plano for construction of the Preston Ridge Trail Connector in the City of Dallas city limits from the City of Plano city limits at the south side of the President George Bush Turnpike at Ohio Drive to the termination of the existing Preston Ridge Trail and maintenance and operations thereafter by the respective municipalities - Financing: No cost consideration to the City

012721_AG_52

012721_AG_52_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year Licensed Training Provider Agreement with the American Red Cross - North Texas Region (Red Cross) to permit City of Dallas Park and Recreation Department certified instructors to use Red Cross licensed training materials in the instruction of water safety training courses - Not to exceed $15,000.00 - Financing: General Fund

012721_AG_51

012721_AG_51_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year policy for excess workers� compensation insurance through an Interlocal Agreement with the Texas Municipal League Intergovernmental Risk Pool, and subject to approval by the Executive Board of Texas Municipal League Intergovernmental Risk Pool effective February 1, 2021 through January 31, 2022 - Not to exceed $864,000 - Financing: Workers� Compensation Fund

012721_AG_50

012721_AG_50_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 3 to increase the professional services contract with Terracon Consultants, Inc. for engineering design plans and specifications for repairs and to provide construction administration services during the construction phase for structural repairs at Fire Station No. 30 located at 11381 Zodiac Lane - Not to exceed $124,000.00, from $49,325.00 to $173,325.00 - Financing: Capital Construction Fund

012721_AG_4

012721_AG_4_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

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)

012721_AG_49

012721_AG_49_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement, with two one-year renewal options, to monitor, maintain, and repair the Woodall-Rodgers Tunnel lights and jet fans for the Department of Transportation - CMC Network Solutions, LLC, only proposer - Estimated amount of $5,025,916 - Financing: General Fund

012721_AG_48

012721_AG_48_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement to develop and administer public safety promotional examinations for the Civil Service Department - Morris & McDaniel, Inc., most advantageous proposer of five - Estimated amount of $583,000 - Financing: General Fund

012721_AG_47

012721_AG_47_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a nine-month service price agreement for front-load waste collection and disposal services at City facilities for the Department of Sanitation Services - Premier Waste Services, LLC dba Moore Disposal - Estimated amount of $161,604; (2) the ratification of the City Manager�s purchase of front-load waste collection and disposal services at City Facilities for the Department of Sanitation Services with Premier Waste Services, LLC dba Moore Disposal - Not to exceed $51,986; and (3) Supplemental Agreement No. 2 to increase the service contract with Premier Waste Services, LLC dba Moore Disposal for roll-off waste collection and disposal services at City facilities and to extend the term from March 31, 2021 to November 30, 2021 - Not to exceed $589,831.25, from $2,879,325.00 to $3,469,156.25 - Total estimated amount of $803,421.25 - Financing: Sanitation Operation Fund

012721_AG_46

012721_AG_46_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service contract, with three one-year renewal options, for the collection of delinquent fines and fees for violations of City ordinances, traffic, and state laws, excluding parking violations - Linebarger Goggan Blair & Sampson, LLP, most advantageous proposer of four - Estimated Annual Gross Revenue: $7,891,666.67 - General Fund ($4,937,991.00), Technology Fund ($184,139.00), Security Fee Fund ($138,104.34), Juvenile Case Manager Fund ($110,483.33), Dallas Tomorrow Fund ($153,449.00), and Special Contract Collection Fund ($2,367,500.00) (see Fiscal Information)

012721_AG_45

012721_AG_45_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

Authorize a service contract for non-profit public facility improvement projects for the Office of Budget and Management Services - CitySquare in the amount of $500,000 and Catholic Charities of Dallas, Inc. in the amount of $179,588, most advantageous proposers of four - Total not to exceed $679,588 - Financing: FY 2020-21 Community Development Block Grant Fund

012721_AG_44

012721_AG_44_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year professional services contract to develop a master plan for the Kay Bailey Hutchison Convention Center Dallas - WSP USA, Inc., most advantageous proposer of five - Not to exceed $4,888,698 - Financing: Convention Center Construction Fund

012721_AG_43

012721_AG_43_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) (CSJ No. 0918-47-237) for payment to TxDOT for engineering review and construction oversight cost for the design of a new roadway on Wheatland Road from the city limits to University Hills Boulevard in the amount of $8,500.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

012721_AG_17

012721_AG_17_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

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)

012721_AG_41

012721_AG_41_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 2, �Administration� of the Dallas City Code by adding a new Article XXIX, �Veteran Affairs Commission� to: (1) provide the creation of the veteran affairs commission; (2) provide the terms, membership requirements, meeting requirements, and functions of the veteran affairs commission; (3) provide a saving clause; (4) provide a severability clause; and (5) provide an effective date - Financing: No cost consideration to the City

012721_AG_40

012721_AG_40_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a work order under the existing Job Order Contract, previously approved on January 9, 2019, by Resolution No. 19-0074 for construction services with Brown & Root Industrial Services, LLC for structural repairs at Fire Station No. 30 located at 11381 Zodiac Lane - Not to exceed $650,000.00 - Financing: Capital Construction Fund

012721_AG_3

012721_AG_3_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to Resolution No. 20-1037, previously approved on June 24, 2020, authorizing the City Manager to execute an Option Agreement, in accordance with the Community Inspired Redevelopment Demonstration Project Program Statement, with CityBuild Community Development Corporation �CityBuild� for a portion of city-owned property located at 12000 Greenville Avenue, Dallas, Dallas County, Texas to replace �CityBuild Community Development Corporation� with �Refuge City of Dallas, Inc.� - Financing: No cost consideration to the City

012721_AG_39

012721_AG_39_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the City Manager to (1) apply for and receive and deposit funds in an amount not to exceed $40,700,000.00 in Coronavirus Response and Relief Funds for the Emergency Rental Assistance Program from the U.S. Department of the Treasury (�Treasury�); (2) establish appropriations in an amount not to exceed $40,700,000.00 in the Emergency Rental Assistance Program Grant Fund; (3) execute any documents necessary with the Treasury to accept and/or spend the funds; (4) implement an Emergency Rental Assistance and Utility Assistance Program in accordance with Exhibit A and utilize up to 10% of the funds for administration; and (5) execute five subrecipient agreements with (a) Abounding Prosperity, Incorporated in an amount not to exceed $1,080,000.00; (b) Dallas Leadership Foundation in an amount not to exceed $537,000.00; (c) First Presbyterian Church of Dallas, Texas dba the Stewpot in an amount not to exceed $324,000.00; (d) International Rescue Committee, Inc. in an amount not to exceed $268,500.00; and (e) United Way of Metropolitan Dallas, Inc. in an amount not to exceed $ 10,000,000.00 - Total not to exceed $40,700,000.00 - Financing: U.S. Department of the Treasury Emergency Rental Assistance Program Grant Fund

012721_AG_38

012721_AG_38_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build contract with CORE Construction Services of Texas, Inc. to provide construction services for Fire Station No. 36 replacement facility to be located at 2300 Singleton Boulevard - Not to exceed $5,908,377.00, from $530,910.00 to $6,439,287.00 - Financing: Public Safety (G) Fund (2017 General Obligation Bond Fund)

012721_AG_37

012721_AG_37_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a monetary donation in the amount of $10,000.00 from Inspire Art Dallas, Inc. for the exploration of the history of the Hall of Negro Life through the Office of Arts and Culture; (2) receipt and deposit of funds in an amount not to exceed $10,000.00 in the Office of Cultural Affairs Gift and Donations Fund; and (3) establishment of appropriations in an amount not to exceed $10,000.00 in the Office of Cultural Affairs Gift and Donations Fund - Not to exceed $10,000.00 - Financing: Office of Cultural Affairs Gift and Donations Fund; Revenue: Office of Cultural Affairs Gift and Donations Fund $10,000.00

012721_AG_36

012721_AG_36_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a monetary donation in an amount not to exceed $7,500.00 from Fair Park First for the exploration of the history of the Hall of Negro Life through the Office of Arts and Culture; (2) receipt and deposit of funds in an amount not to exceed $7,500.00 in the Office of Cultural Affairs Gift and Donations Fund; and (3) establishment of appropriations in an amount not to exceed $7,500.00 in the Office of Cultural Affairs Gift and Donations Fund - Not to exceed $7,500.00 - Financing: Office of Cultural Affairs Gift and Donations Fund; Revenue: Office of Cultural Affairs Gift and Donations Fund $7,500.00

012721_AG_35

012721_AG_35_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the Hillcrest Foundation Care of Communities Foundation of Texas in the amount of $50,000.00 to preserve and restore the Juanita J. Craft Civil Rights House for the period January 27, 2021 through January 26, 2022; (2) receipt and deposit of funds in an amount not to exceed $50,000.00 in the Hillcrest Foundation Care of Communities Foundation of Texas Grant Fund; (3) establishment of appropriations in amount not to exceed $50,000.00 in the Hillcrest Foundation Care of Communities Foundation of Texas Grant Fund; and (4) execution of the grant agreement with Hillcrest Foundation and Bank of America, NA, as Co-Trustee, and all terms, conditions, and documents required by the grant agreement - Not to exceed $50,000.00 - Financing: Hillcrest Foundation Care of Communities Foundation of Texas Grant Fund

012721_AG_34

012721_AG_34_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the receipt and deposit of funds in an amount not to exceed $100,000.00 from the Downtown Dallas Inc. for the operation and maintenance of the Dallas Streetcar; (2) the establishment of appropriations in an amount not to exceed $100,000.00 in Dallas Streetcar System Fund; and (3) payment to Dallas Area Rapid Transit not to exceed $282,768.00 for the operation and maintenance of the Dallas Streetcar - Total not to exceed $282,768.00 - Financing: Dallas Streetcar System Fund ($100,000.00) and Streetcar Developer Fund ($182,768.00); Estimated Revenue: $100,000.00

012721_AG_33

012721_AG_33_4

2021-01-27T00:00:00.000

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 0918-47-215, etc., CFDA No. 20.205) in the amount of $640,736.68 to provide cost reimbursement for material and labor costs incurred by the City for intersection and traffic signal improvements at five existing traffic signals at the intersections of: Oates Drive at La Prada Drive, Gaston Avenue at Munger Boulevard, Forest Lane at Marsh Lane, Fair Oaks Avenue at Pineland Drive, Cesar Chavez Boulevard at Hickory Street, Martin Luther King Jr. Boulevard at Atlanta Street, Haskell Avenue at Capitol Avenue and Arapaho Road at Hillcrest Road; (2) the establishment of appropriations in the amount of $640,736.68 in the TxDOT Traffic Signal Improvement-HSIP April 2021 Fund; (3) the receipt and deposit of funds in the amount of $640,736.68 in the TxDOT Traffic Signal Improvement-HSIP April 2021 Fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $640,736.68 - Financing: Texas Department of Transportation Grant Funds

012721_AG_31

012721_AG_31_4

2021-01-27T00:00:00.000

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 0196-06-033, etc., CFDA No. 20.205) in the amount of $388,543.77 to provide cost reimbursement for material and labor costs incurred by the City for intersection and traffic signal improvements at: Harry Hines Boulevard at Willowbrook Road, Northwest Highway (Loop 12) at Lombardy Lane, Buckner Boulevard (Loop 12) at Northwest Highway (State Spur 244), Jim Miller Road at Scyene Road (State Highway 352) and Ledbetter Drive (Loop 12) at Marsalis Avenue; (2) the establishment of appropriations in the amount of $388,543.77 in the TxDOT Traffic Signal Improvement-HSIP December 2020 Fund; (3) the receipt and deposit of funds in the amount of $388,543.77 in the TxDOT Traffic Signal Improvement-HSIP December 2020 Fund; and (4) execution of the Interlocal Agreement and all terms, conditions, and documents required by the agreement - Total amount of $388,543.77 - Financing: Texas Department of Transportation Grant Funds

012721_AG_30

012721_AG_30_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an extension through September 30, 2021 for Community Development Block Grant (CDBG) funded projects which have not met the City�s twelve-month obligation or twenty-four-month expenditure requirement; (2) preliminary adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 2) to the FY 2020-21 Action Plan to: (a) use unspent prior year CDBG Funds in the amount of $2,011,333 for the Residential Development Acquisition Loan Program and $509,393 for Emergency Assistance/Rent Program; and (b) use unspent Home Investment Partnerships Program (HOME) Funds in the amount of $1,996,715 for the Housing Development Loan Program; (3) an amendment to the City�s Citizen Participation Plan to increase the amount required to trigger HUD�s substantial amendment process from $100,000 to $500,000; and (4) a public hearing to be held on February 24, 2021 to receive comments on the proposed use of funds for Reprogramming Budget No. 1 (Substantial Amendment No. 2) to the FY 2020-21 Action Plan - Financing: This action has no cost consideration to the City (see Fiscal Information)

012721_AG_2

012721_AG_2_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a Project Specific Funding Agreement with Dallas County, Transportation - Major Capital Improvement Projects (Project No. 30221-4) in the amount of $8,701,920.90 for the implementation of bicycle route and construction of street improvements on Riverfront Boulevard from Cadiz Street to Continental Avenue for participation in design, right -of-way acquisition, construction of paving, drainage; and $10,500,000.00 for water and wastewater main improvements; (2) the credit of reimbursement funds in an amount not to exceed $1,110,462.82 from Dallas County for the County's share of the Segment A project cost; and (3) disbursements in an amount not to exceed $18,091,458.08 - Total amount $19,201,920.90 - Financing: Credit from Segment A ($1,110,462.82); Street and Transportation Improvements Fund (2006 General Obligation Bond Fund) ($1,352,674.02), Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($6,235,506.98), Wastewater Capital Improvement Fund ($2,500,000.00), and Water Capital Improvement Fund ($8,000,000.00) (subject to appropriations)

012721_AG_29

012721_AG_29_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution authorizing the City Manager to enter into negotiations with the City of Grand Prairie concerning a potential boundary adjustment in the Bella Lagos area (east of Hardy Road) and requesting that the City Manager report back to the Workforce, Education, and Equity Committee within 90 days about his progress with the City of Grand Prairie - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs and revenue foregone)

012721_AG_28

012721_AG_28_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the adoption of the updated Public Transportation Agency Safety Plan for the Dallas Streetcar System; and (2) the City Manager to sign the Public Transportation Agency Safety Plan - Financing: No cost consideration to the City

012721_AG_32

012721_AG_32_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Market Center Boulevard, LLC, et al., Cause No. CC-20-02627-E, pending in Dallas County Court at Law No. 1, to acquire a total of approximately 2,724 square feet of land in Dallas County for the Lower Eastbank Interceptor Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $ 17,706.00, increased from $114,684.00 ($111,684.00, plus closing costs and title expenses not to exceed $3,000.00) to $132,390.00 ($129,390.00 being the award, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund

012721_AG_27

012721_AG_27_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Wilburn Alexander, Jr., of approximately 4,280 square feet of land located near the intersection of Dolphin Road and Detonte Street for the Dolphin Road to Spring Avenue to North Haskell Avenue Project - Not to exceed $22,000.00 ($18,828.00, plus closing costs and title expenses not to exceed $3,172.00) - Financing: Street and Transportation (A) Fund ($4,400.00) and Capital Projects Reimburse Fund ($17,600.00)

012721_AG_26

012721_AG_26_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from The Royal Kingsquest, LLC, of approximately 9,987 square feet of land improved with a commercial building 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 $138,000.00 ($133,322.00, plus closing costs and title expenses not to exceed $4,678.00) - Financing: Street and Transportation (A) Fund ($27,600.00) and Capital Projects Reimburse Fund ($110,400.00)

012721_AG_25

012721_AG_25_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Reymundo Lopez and Jullis Acosta Mata, of approximately 4,140 square feet of land improved with a single-family dwelling 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 $84,000.00 ($81,182.00, plus closing costs and title expenses not to exceed $2,818.00) - Financing: Street and Transportation (A) Fund ($16,800.00) and Capital Projects Reimburse ($67,200.00)

012721_AG_24

012721_AG_24_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Light Economic & Development, Inc., of approximately 4,140 square feet of land improved with a single-family dwelling 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 $140,000.00 ($136,124.00, plus closing costs and title expenses not to exceed $3,876.00) - Financing: Street and Transportation (A) Fund ($28,000.00) and Capital Projects Reimburse Fund ($112,000.00)

012721_AG_23

012721_AG_23_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Jose Juan Morales and Diana Corina Villalobos, of approximately 6,360 square feet of land 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 ($12,308.00, plus closing costs and title expenses not to exceed $ 2,692.00) - Financing: Street and Transportation (A) Fund ($3,000.00) and Capital Projects Reimburse Fund ($12,000.00)

012721_AG_22

012721_AG_22_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Freddie Ansley, Fred Isler and Elbert Robinson, Sr., Trustees of the Progressive Baptist Church (East), and their successors in office, of approximately 6,360 square feet of land 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 $ 33,000.00 ($29,824.00, plus closing costs and title expenses not to exceed $3,176.00) - Financing: Street and Transportation (A) Fund ($6,600.00) and Capital Projects Reimburse Fund ($26,400.00)

012721_AG_21

012721_AG_21_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Frazier Revitalization Inc., of approximately 4,300 square feet of land located near the intersection of Dolphin Road and Detonte Street for the Dolphin Road to Spring Avenue to North Haskell Avenue Project - Not to exceed $23,000.00 ($19,754.00, plus closing costs and title expenses not to exceed $3,246.00) - Financing: Street and Transportation (A) Fund ($4,600.00) and Capital Projects Reimburse Fund ($18,400.00)

012721_AG_20

012721_AG_20_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the January 13, 2021 City Council Meeting

012721_AG_1

012721_AG_1_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Dorothy Mae Brookins, of approximately 4,140 square feet of land 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 $25,000.00 ($21,913.00, plus closing costs and title expenses not to exceed $3,087.00) - Financing: Street and Transportation (A) Fund ($5,000.00) and Capital Projects Reimburse Fund ($20,000.00)

012721_AG_19

012721_AG_19_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Cheryl Ann Pennington Brooks, of approximately 5,200 square feet of land located near the intersection of Gloyd and Childers Streets for the Cadillac Heights Phase II Project - Not to exceed $18,000.00 ($15,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

012721_AG_18

012721_AG_18_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for Microsoft premier support services for the Department of Information and Technology Services with Microsoft Corporation through the Department of Information Resources cooperative agreement - Not to exceed $395,734 - Financing: Data Services Fund

012721_AG_42

012721_AG_42_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

A resolution adopting the Dallas Arts District Connect Plan on property generally bounded by North St. Paul Street on the west, Woodall Rodgers on the north, North Central Expressway on the east, and San Jacinto Street on the south - Financing: No cost consideration to the City

012721_AG_16

012721_AG_16_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 34, �Personnel Rules� of the City Council Code by amending Sections 34-2, 34-4, 34-5, 34-6, 34-8, 34-9, 34-11, 34-13, 34-18, 34-20, 34-21, 34-22, 34-23, 34-24, 34-24.1, 34-27, 34-28, 34-30, 34-32, 34-35, 34-36, 34-38, and 34-40 34-24 to: (1) provide revised personnel rules; (2) provide amended and new definition; (3) provide a saving clause; (4) provide a severability clause; and (5) provide an effective date - Financing: No cost consideration to the City

012721_AG_15

012721_AG_15_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize the (1) sale of up to 59 affordable homes to Camden Homes, LLC, 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 59 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 59 single-family homes on the Land Transfer lots - Estimated Revenue: $59,924.88

012721_AG_14

012721_AG_14_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) approval of the City Council of the City of Dallas to act as the applicable elected representative, as defined by Section 147(f)(2)(E) of the Internal Revenue Code of 1986, as amended (Code), of the issuance of multifamily residential mortgage revenue bonds (Bonds) issued by the City of Dallas Housing Finance Corporation (DHFC) in one or more series of tax-exempt bonds in an amount not to exceed $20,000,000.00; proceeds of the Bonds will be loaned to Midpark Towers, LP to finance a portion of the cost for the acquisition and renovation of units for a multifamily complex to be known as Midpark Towers, located at 8550 Midpark Road (Development); a public hearing with respect to the Bonds and the Development was held on January 6, 2021, after reasonable public notice was published in a newspaper of general circulation in the City of Dallas all in compliance with the Code; (2) approval of the bond issuance and the use of the bond proceeds by the DHFC to finance the construction of the Development; and (3) acknowledgement and approval of the Development�s location in a census tract that has a poverty rate above 40 percent - Financing: No cost consideration to the City

012721_AG_13

012721_AG_13_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) approval of the City Council of the City of Dallas, to act as the applicable elected representative, as defined by Section 147(f)(2)(E) of the Internal Revenue Code of 1986, as amended (Code), of the issuance of multifamily residential mortgage revenue bonds (Bonds) issued by the City of Dallas Housing Finance Corporation (DHFC or Issuer) in one or more series of tax-exempt bonds in an amount not to exceed $33,000,000.00, for which proceeds of the Bonds will be loaned to Gateway Oak Cliff, LP to finance a portion of the cost for the acquisition of land and new construction of units for a mixed-income multifamily complex to be known as the Gateway Oak Cliff and located at 400 South Beckley Avenue, Dallas, Texas (Development), which includes an increase to the number of affordable units from 173 to 184, for which a public hearing with respect to the Bonds and the Development was held on January 6, 2021, after reasonable public notice was published in a newspaper of general circulation in the City of Dallas all in compliance with Section 147(f) of the Code; and (2) approval of the bond issuance and the use of the bond proceeds by the DHFC to finance the construction of the Development - Financing: No cost consideration to the City

012721_AG_12

012721_AG_12_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a conditional grant agreement with St. Jude, Inc. and/or its affiliates for the rehabilitation of property located at 8102 Lyndon B. Johnson Freeway (LBJ), Dallas Texas 75251, which will provide 180 permanent supportive housing for persons experiencing homelessness for a minimum of 15 years, pursuant to the City�s New Construction and Substantial Rehabilitation Program - Not to exceed $3,300,000.00 - Financing: Homeless Assistance (J) Fund (2017 General Obligation Bond Fund)

012721_AG_11

012721_AG_11_4