Carolyn King Arnold: Dallas City Council Voting Record

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance amending Chapter 50, �Consumer Affairs,� of the Dallas City Code by amending Article XI (1) providing regulations for credit services organizations and additional requirements for credit access businesses; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

012721_AG_60

012721_AG_60_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the execution of a discretionary service agreement with Oncor Electric Delivery to relocate and install one single phase transformer and approximately 221 feet of duct bank in order to facilitate the Runway 13R/31L reconstruction project at Dallas Love Field in accordance with Federal Aviation Administration guidelines - Not to exceed $ 655,086.42 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

012721_AG_5

012721_AG_5_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

DEFERRED TO 4/28/21

Authorize an eighteen-month service contract to develop an update to the forwardDallas! Comprehensive Land Use Plan for the Department of Planning and Urban Design - Houseal Lavigne Associates, LLC, most advantageous proposer of fourteen - Not to exceed $ 649,960 - Financing: Building Inspection Fund ($415,960) and Capital Projects Reimbursement Fund ($234,000) (This item was deferred on September 23, 2020)

012721_AG_59

012721_AG_59_4

2021-01-27T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

DEFERRED TO 4/28/21

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)

012721_AG_58

012721_AG_58_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 the second step of acquisition for condemnation by eminent domain to acquire from the Heirs At Law of the Estate of Totsie Irene Farley, deceased; the Heirs At Law of the Estate of Marion Adoree Farley Smith, deceased; Caressa Jean Smith Holder, as her interest may appear and the Heirs At Law of the Estate of Frederick Alexander Smith, deceased, as their interest may appear, of approximately 473,497 square feet of land, located near the intersection of Masters Drive and Old Seagoville Road for the District 5 New Park at Masters Drive Project - Not to exceed $574,000.00 ($568,196.00, plus closing costs and title expenses not to exceed $5,804.00) - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Funds)

012721_AG_57

012721_AG_57_4

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 (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

AMENDED

Authorize an amendment to the City of Dallas Comprehensive Housing Policy, previously approved on May 9, 2018, by Resolution No. 18-0704, as amended, to (1) amend the loan terms in the New Construction and Substantial Rehabilitation Program to allow forgivable loans for projects with permanent supportive housing units; and (2) to remove the nine percent subsidy cap from the annual HUD 234 - Condominium Housing Limits - Financing: No cost consideration to the City

012721_AG_10

012721_AG_10_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

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 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

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

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

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

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

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 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 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 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 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

2021-01-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the city manager to provide assistance with COVID-19 vaccination registration, including, but not limited to, setting up vaccination registration centers to ensure equitable distribution of the vaccinations and providing laptops and PPE for vaccination registration.

012521_AG_1

012521_AG_1_4

2021-01-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Consideration of placing an item on each briefing agenda during the State or Local Disaster to receive updates from the mayor, as the emergency management director.

012521_AG_3

012521_AG_3_4

2021-01-25T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

OTHER NO ACTION TAKEN

Consideration of the role of the emergency management coordinator in a state of disaster and urge the mayor, as the emergency management director, to designate the city manager as the emergency management coordinator.

012521_AG_2

012521_AG_2_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0581-01-157, CFDA No. 20.205) in the amount of $1,212,500.00 as federal and state share in the total project engineering cost of $1,304,805.00 (includes $1,212,500.00 in Federal and State reimbursement, Direct State Cost of $37,500.00, and Indirect State $54,805.00 participation) for costs related to the preparation of preliminary engineering (design schematic, environmental documents/public involvement), plans, specifications and estimates to allow for the construction of intersection improvements including regrading, repaving, and sidewalks at Carbondale Street and Great Trinity Forest Way in the City of Dallas; (2) establishment of appropriations in the amount of $1,212,500.00 in the Carbondale Project Grant Fund; (3) receipt and deposit of funds in the amount of $1,212,500.00 in the Carbondale Project Grant Fund; and (4) execution of the Local Project Advance Funding Agreement with TxDOT in a total approximate amount of $1,304,805.00 and all terms, conditions, and documents required by the grant agreement - Total amount of $1,212,500.00 - Financing: Texas Department of Transportation Grant Funds

011321_AG_20

011321_AG_20_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Fourth Amendment to the Contract for the Dallas Museum of Art, located at 1717 North Harwood Street, to extend the term of the contract for an additional two years from May 1, 2021 to May 1, 2023 - Financing: No cost consideration to the City

011321_AG_23

011321_AG_23_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0918-47-310, CFDA No. 20.205) in the amount of $1,225,000.00 as federal share in the total project cost of $1,305,370.00 (includes Federal $1,225,000.00, Direct State $25,000.00 and Indirect State $55,370.00 participation) for costs related to the preparation of preliminary engineering (design schematic, environmental documents/public involvement), plans, specifications and estimates to allow for the construction of shared use path on Linfield Road over Union Pacific Railroad Railroad Yard in the City of Dallas; (2) establishment of appropriations in the amount of $1,225,000.00 in the Linfield Project Grant Fund; (3) receipt and deposit of funds in the amount of $1,225,000.00 in the Linfield Project Grant Fund; and (4) execution of the Local Project Advance Funding Agreement with TxDOT in a total approximate amount of $1,305,370.00 and all terms, conditions, and documents required by the grant agreement - Total amount of $1,225,000.00 - Financing: Texas Department of Transportation Grant Funds

011321_AG_21

011321_AG_21_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the execution of an agreement (1) with Brad Oldham International, Inc. to accept the donation and installation of a polished stainless -steel owl sculpture (�Wise�), valued at $11,000.00, from artists, Brad Oldham and Christy Coltrin, in Exall Park located at 1355 Adair Street; and (2) with Friends of Exall Park to maintain the Wise sculpture - Financing: No cost consideration to the City

011321_AG_22

011321_AG_22_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Fourth Amendment to the Lease Agreement with the Dallas Theater Center (DTC), to extend the delivery requirements for the Updated Master Plan, due to the impact of the COVID-19 pandemic on the theater industry, to the earlier of eighteen months after the DTC has been fully operational or January 1, 2023 - Financing: No cost consideration to the City

011321_AG_24

011321_AG_24_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the application for and acceptance of a grant from the U.S. Environmental Protection Agency (EPA) for the FY2020 Brownfields Assessment Coalition Grant via Cooperative Agreement (Grant No. 01F87501, CFDA No. 66.818) in the amount of $600,000.00 to inventory, characterize, assess, and conduct cleanup planning and community involvement related activities for brownfield sites primarily in the South Dallas/Fair Park area, for the period October 1, 2020 through September 30, 2023; (2) the establishment of appropriations in an amount not to exceed $600,000.00 in the Brownfields Assessment Coalition Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $ 600,000.00 in the Brownfields Assessment Coalition Grant Fund; (4) a contract with Stantec Consulting Services, Inc. in the amount of $587,400.00 for environmental consulting services to assist the City with implementing the Brownfields Program; (5) execution of the Coalition Member Memorandum of Agreement between the City of Dallas and the Coalition Partners including The Real Estate Council Foundation, St. Philip�s School and Community Center, and Lone Star Justice Alliance; and (6) execution of the FY2020 Brownfields Assessment Coalition Grant and all terms, conditions, and documents required by the agreement - Not to exceed $ 600,000.00 - Financing: U.S. Environmental Protection Agency Grant Funds

011321_AG_25

011321_AG_25_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an amendment to the loan agreement with PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas and Supportive Housing, Inc. and Hillcrest House Partnership, Ltd. for non-substantial rehabilitation of the properties located at 731 North Ewing Street, 720 North Lancaster Avenue, 717 Comal Street, and 834 North Marsalis Avenue to extend the completion date from September 30, 2020 to December 31, 2021; and (2) execution of any and all documents required by the amendment - Financing: No cost consideration to the City

011321_AG_26

011321_AG_26_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for cloud services and support for the budget preparation and management system for the Department of Information and Technology Services with Oracle America, Inc. through the Department of Information Resources cooperative agreement - Not to exceed $472,594.50 - Financing: Data Services Fund (subject to annual appropriations)

011321_AG_27

011321_AG_27_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the creation of a new tract within Tract 3 of Planned Development District No. 247 to allow for multifamily uses on the southwest corner of Keeneland Parkway and Duncanville Road

011321_AG_Z3

011321_AG_Z3_4

2021-01-13T00:00:00.000

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 and the renewal of Specific Use Permit No. 1763 for a community service center use on property zoned an R -5(A) Single Family District, on the southeast corner of North Winnetka Avenue and Gallagher Street

011321_AG_Z2

011321_AG_Z2_4

2021-01-13T00:00:00.000

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 auto service center on property zoned Subdistrict 5 within Planned Development District No. 714, the West Commerce treet/Fort Worth Avenue Special Purpose District, on the east side of North Westmoreland Road, northwest of Fort Worth Avenue

011321_AG_Z1

011321_AG_Z1_4

2021-01-13T00:00:00.000

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 LC Light Commercial Subdistrict uses on property zoned an LC Light Commercial Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the southeast corner of Lemmon Avenue and Mahanna Street

011321_AG_Z11

011321_AG_Z11_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 1/27/21

A public hearing to receive comments regarding an application for and (1) an ordinance granting a D-1 Liquor Control Overlay; and (2) an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a restaurant without drive-in or drive-through service on property zoned Planned Development District No. 859 with an H/128 Historical Overlay for the Junius Heights Historic District and a D Liquor Control Overlay, on the southeast line of Junius Street, between North Henderson Avenue and the terminus of Dumas Street

011321_AG_Z10

011321_AG_Z10_4

2021-01-13T00:00:00.000

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 7.89 acres of the current 24.9 acres of land located at 5850 West Davis Street, within the floodplain of Stream 8C1 (Tributary to Mountain Creek), Fill Permit 20-04 - Financing: No cost consideration to the City

011321_AG_PH2

011321_AG_PH2_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A public hearing to receive comments regarding a proposal to consider a request to change South Lamar Street between Interstate 30 and South Central Expressway to �Botham Jean Boulevard� and an ordinance granting the name change - NC190-003 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

011321_AG_PH1

011321_AG_PH1_4

2021-01-13T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of Street Reconstruction Group 17-1006 (list attached to the Agenda Information Sheet) - Estrada Concrete Company LLC, lowest responsible bidder of seven - Not to exceed $1,518,259.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($889,660.00), Water Utilities Capital Improvement D Fund ($610,349.00), and Water Utilities Capital Construction Fund ($18,250.00)

011321_AG_9

011321_AG_9_4