Carolyn King Arnold: Dallas City Council Voting Record

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 granting a Specific Use Permit for a late-hours establishment limited to a restaurant without drive-in or drive-through service on property zoned Planned Development District No. 842, with an MD-1 Modified Delta Overlay District with Specific Use Permit No. 1905 for a late-hours establishment limited to a restaurant without drive-in or drive-through service, on the west side of Greenville Avenue, south of Sears Street

011321_AG_Z9

011321_AG_Z9_4

2021-01-06T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the December 2, 2020 City Council Meeting

010621_AG_1

010621_AG_1_4

2021-01-06T00:00:00.000

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)

010621_AG_2

010621_AG_2_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Hotel Miramar, LLC, of approximately 35,133 square feet of commercially improved land located near the intersection of Fort Worth Avenue and North Plymouth Road for the COVID-19 Supportive Housing Project - Not to exceed $3,518,000.00 ($3,500,000.00, plus closing costs and title expenses not to exceed $ 18,000.00) - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_73

120920_AG_73_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a construction and maintenance agreement with Vickery Meadow Management Corporation dba Vickery Midtown Management Corporation for the construction and maintenance of lighting improvements, lighting utility costs, and enhanced maintenance on the SoPac Trail for purposes of installing trail lighting, enhance maintenance, annual utility costs, and a portion of trail lighting construction located from East Northwest Highway in the south to approximately 600 feet north of Greenville Avenue in the north; (2) acceptance of $122,254.00 for the SoPac Trail Lighting Project; and (3) an increase in appropriations in the amount of $122,254.00 in the Capital, Gifts, Donation, and Development Fund - Revenue: Capital Gifts, Donation and Development Fund $122,254.00

120920_AG_49

120920_AG_49_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the termination of a lease of land and facilities at Dallas Love Field between the City of Dallas and Texas Industries Inc., dated August 1, 1985, as amended and assigned to TWG Aviation, Ltd., and upon termination of the lease, approximately 187,183 square feet of land with the existing facilities shall be annexed into a new Consolidated Lease of Land and Facilities with TWG Aviation, Ltd. - Estimated Revenue Foregone: Aviation Fund $15,609,220.96; (2) the termination of a lease of land at Dallas Love Field between the City of Dallas and TXI Aviation I, LLC, dated May 1, 2007, as assigned to TWG Aviation, Ltd., and upon termination of the lease, approximately 104,832 square feet of land with an existing hangar shall be annexed into a new Consolidated Lease of Land and Facilities with TWG Aviation, Ltd. - Estimated Revenue Foregone: Aviation Fund $3,110,865.30; and (3) a new Consolidated Lease of Land and Facilities with TWG Aviation, Ltd., for approximately 616,609 square feet of land and existing improvements and a minimum capital investment obligation of $6,000,000.00 to be expended within the first thirty-six months after execution of the lease - Estimated Revenue: Aviation Fund $35,098,532.71 (during the primary term of the new consolidated lease)

120920_AG_4

120920_AG_4_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a loan application to the Texas Water Development Board for low cost financial assistance through the Drinking Water State Revolving Fund in an amount up to $130,000,000.00 to fund the construction of Dallas Water Utilities� Elm Fork Filter Improvements Project - Financing: No cost consideration to the City

120920_AG_54

120920_AG_54_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the application for and acceptance of the Dallas Police Department Victim Services/18 Grant (Grant No. 1578118, Federal/State Award ID No. 2019-V2-GX-0011, CFDA No.16.575), from the U.S. Department of Justice through the Office of the Governor, Criminal Justice Division in the amount of $79,033.69 to adequately respond to victims of violent crime with needed aid for the period October 1, 2020 through September 30, 2021; (2) the establishment of appropriations in an amount not to exceed $79,033.69 in the DPD Victim Services Grant/18 20-21 Fund; the receipt and deposit of grant funds in an amount not to exceed $79,033.69 in the DPD Victim Services Grant/18 20-21 Fund; (4) a local match in the amount of $19,758.42; and (5) execution of the grant agreement and all terms, conditions, and documents required by the agreement- Total not to exceed $98,792.11 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds ($79,033.69) and General Fund ($19,758.42) (subject to appropriations)

120920_AG_50

120920_AG_50_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the application for and acceptance of the FY20 BJA - Body Worn Camera Program Grant (Federal/State Award ID. No. 2020-BC-BX-0006, CFDA No. 16.835) in the amount of $499,820.00 from the Office of Justice Programs, U.S. Department of Justice for the purchase of 500 additional Body Worn Cameras for the period October 1, 2020 through September 30, 2023; (2) the establishment of appropriations in an amount not to exceed $499,820.00 in the FY20 BJA - Body Worn Camera Program Fund; (3) the receipt and deposit of funds in an amount not to exceed $499,820.00 in the FY20 BJA - Body Worn Camera Program Fund; a required local match in the amount of $499,820.00 from the Confiscated Monies Federal Fund; (5) an increase appropriations in an amount of $2,634,621.00 in Confiscated Monies-Federal Fund; and (6) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Total not to exceed $999,640.00 - Financing: U.S. Department of Justice Grant Funds ($499,820.00) and Confiscated Monies-Federal Fund ($499,820.00) (subject to appropriations)

120920_AG_51

120920_AG_51_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the application for and acceptance of the Selective Traffic Enforcement Program (STEP) - Impaired Driving Mobilization, Overtime Enforcement Grant (Grant No. 2021-Dallas-IDM-00016, CFDA No. 20.616) from the National Highway Traffic Safety Administration passed through the Texas Department of Transportation (TxDOT) in the amount of $38,655.00 for a statewide Driving While Intoxicated Enforcement campaign to operate during various holiday periods for the period December 10, 2020 through September 30, 2021; (2) the establishment of appropriations in the amount of $38,655.00 in the TxDOT-STEP - Impaired Driving Mobilization Grant FY21 Fund; (3) the receipt and deposit of grant funds in the amount of $38,655.00 in the TxDOT-STEP - Impaired Driving Mobilization Grant FY21 Fund; (4) a local cash match in the amount of $11,142.26; and (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Total amount $49,797.26 - Financing: Texas Department of Transportation Grant Funds ($38,655.00) and General Fund ($11,142.26)

120920_AG_52

120920_AG_52_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the application for and acceptance of the State of Texas Internet Crimes Against Children Grant (Grant No. 2745107) from the Office of the Governor, Criminal Justice Division in the amount of $403,415.68 to provide for one-year funding for the salaries and fringe benefits of two detectives and one police research specialist, to fund training, direct operating expenses and use of overtime to address the growing problem of technology-facilitated child abuse and exploitation for the period September 1, 2020 through August 31, 2021; (2) the establishment of appropriations in an amount not to exceed $403,415.68 in the State Internet Crimes Against Children Grant FY21 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $403,415.68 in the State Internet Crimes Against Children Grant FY21 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement with the Office of the Governor, Criminal Justice Division - Not to exceed $403,415.68 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds

120920_AG_53

120920_AG_53_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with CDM Smith, Inc. to provide engineering services for the Water Delivery supervisory control and data acquisition and Meandering Way High Improvements - Not to exceed $2,530,000.00 - Financing: Water Construction Fund

120920_AG_55

120920_AG_55_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with AECOM Technical Services, Inc. to provide additional design, environmental permitting, development of construction plans, and construction administration services for erosion control structures at six locations (list attached to Agenda Information Sheet) - Not to exceed $97,606.00, from $232,422.39 to $330,028.39 - Financing: Storm Drainage Management Capital Construction Fund

120920_AG_56

120920_AG_56_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Halff Associates, Inc. to provide additional engineering and architectural services for a replacement Stormwater Operations Center to be located at 2245 Irving Boulevard - Not to exceed $537,576.23, from $2,221,742.32 to $2,759,318.55 - Financing: Storm Drainage Management Capital Construction Fund

120920_AG_57

120920_AG_57_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a two-year construction services contract, with three one-year renewal options to perform job order contracting services at Dallas Airport System facilities with Gilbert May, Inc. dba Philips/May Corporation in the amount of $7,500,000.00 and Brown & Root Industrial Services, LLC in the amount of $7,500,000.00, the most advantageous proposers of twenty-three - Total not to exceed $15,000,000.00 - Financing: Aviation Fund (subject to annual appropriations)

120920_AG_5

120920_AG_5_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

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)
[OFFICER APPOINTMENT; Kiyundra Gulley - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

120920_AG_62

120920_AG_62_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution requesting the Board of Adjustment to authorize compliance proceedings for the OT Tavern located at 3606 Greenville Avenue, Dallas, Texas - Financing: No cost consideration to the City (via Councilmembers Blewett, Arnold, Mayor Pro Tem Medrano, Blackmon, and Bazaldua)

120920_AG_63

120920_AG_63_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

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 $40,000,000.00; proceeds of the Bonds will be loaned to Ridgecrest Terrace, LP to finance a portion of the cost for the acquisition of land and rehabilitation of 250 existing units for an affordable multifamily complex to be known as the Ridgecrest Terrace Apartments and located at 526 South Walton Walker Boulevard, Dallas, Texas 75211 (�Development�); a public hearing with respect to the Bonds and the Development was held on October 28, 2020, 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

120920_AG_64

120920_AG_64_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 187,175 square feet of land located in Dallas County from Pecan Creek Homeowners� Association, Inc. for the Southwest 120/96-inch Water Transmission Pipeline Project - Not to exceed $22,000.00 ($18,718.00, plus closing costs and title expenses not to exceed $3,282.00) - Financing: Water Capital Improvement E Fund

120920_AG_66

120920_AG_66_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

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 $50,000,000.00; proceeds of the Bonds will be loaned to LDG The Ridge at Lancaster, 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 Ridge at Lancaster and located at 5995 Crouch Road, Dallas, Texas (�Development�); a public hearing with respect to the Bonds and the Development was held on October 28, 2020, 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

120920_AG_65

120920_AG_65_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire approximately 811,065 square feet of land located in Kaufman County from CTMGT Land Holdings LP for the Lake Tawakoni 144-inch Transmission Pipeline Project - Not to exceed $573,600.00 ($563,600.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: Water Capital Improvement D Fund

120920_AG_67

120920_AG_67_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize (1) a construction contract to provide construction services for the Reconstruction of Runway 13R/31L and Taxiway C Phase I Project at Dallas Love Field; and (2) an increase in appropriations in an amount not to exceed $37,056,064.76 in the Aviation Passenger Facility Charge - Near Term Projects Fund - Flatiron Constructions, Inc., lowest responsible bidder of four - Not to exceed amount of $124,279,998.00 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund (This item was deferred on June 10, 2020 and September 9, 2020)

120920_AG_68

120920_AG_68_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code by amending Section 28-42.1 (1) prohibiting cruising on portions of Shady Trail, Harry Hines Boulevard, Walnut Hill Lane, and Southwell Road; (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 - Estimated Revenue: General Fund $45,000.00 (This item was deferred on November 11, 2020)

120920_AG_69

120920_AG_69_4

2020-12-09T00:00:00.000

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. Clams Casino LLC, et al., Cause No. CC-20-02647-A, pending in Dallas County Court at Law No. 1, to acquire a total of approximately 2,257 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 $72,435.00, increased from $104,565.00 ($101,565.00, plus closing costs and title expenses not to exceed $3,000.00) to $177,000.00 ($172,000.00 being the award, plus closing costs and title expenses not to exceed $5,000.00) - Financing: Wastewater Utilities Capital Construction Fund

120920_AG_70

120920_AG_70_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a contract with Center Operating Company, L.P. to cover previously unbudgeted costs of necessary expenditures incurred due to the Coronavirus Disease 2019 pandemic for protective supplies and retrofitting under the Coronavirus Aid, Relief, and Economic Security Act for the American Airlines Center - Not to exceed $600,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_71

120920_AG_71_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize acquisition from Sunstone Group, Inc., of approximately 72,032 square feet of commercially improved land located in Collin County for the COVID-19 Supportive Housing Project. - Not to exceed $6,630,000.00 ($6,600,000.00, plus closing costs and title expenses not to exceed $30,000.00) - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_74

120920_AG_74_4

2020-12-09T00:00:00.000

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. 1853 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 northeast corner of Royal Lane and North Stemmons Freeway

120920_AG_Z12

120920_AG_Z12_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an emergency construction services contract with Schneider Electric Buildings Americas, Inc. for the City Hall Data Center Power Distribution Units Upgrade located at 1500 Marilla Street - Not to exceed $454,126.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_75

120920_AG_75_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) an emergency Resident Necessities Assistance Program (Program) as described in Exhibit A, in an amount up to $800,000.00 in Coronavirus Relief Fund (CRF) funding, to provide basic necessities to residents adversely impacted by the 2019 Novel Coronavirus Disease; (2) acceptance of donations to the Program; (3) increase appropriations for the Coronavirus Relief Fund for interest accrued in the amount up to $800,000.00, from $234,443,127.60 to $235,243,127.60; and (4) purchases and/or execution of all documents and agreements necessary to implement the Program, including but not limited to agreements to administer the Program - Not to exceed $800,000.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_76

120920_AG_76_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) ratification of $314,800.00 to pay outstanding invoices due to Couture Hotel Corporation dba Wyndham Garden Dallas North for hotel lodging services due to COVID-19; (2) execution of a contract with Couture Hotel Corporation dba Wyndham Garden Dallas North for ongoing services in an amount up to $253,000.00 - Total not to exceed $567,800.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_77

120920_AG_77_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) ratification of $304,150.00 to pay outstanding invoices due to Vishwanath Hotels, LLC for temporary hotel sheltering and services related to COVID-1; and (2) execution of a contract with Vishwanath Hotels, LLC for ongoing services in an amount up to $175,350.00 - Total not to exceed $479,500.00 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_78

120920_AG_78_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the ratification of $403,475.76 to pay outstanding invoices due to Family Endeavors, Inc. dba Endeavors for homeless shelter and dormitory management services related to COVID-19 - Not to exceed $403,475.76 - Financing: U.S. Department of Treasury - Coronavirus Relief Funds

120920_AG_79

120920_AG_79_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance amending Chapter 42A, �Special Events; Neighborhood Markets; Dallas Farmers Market Farmers Market; Streetlight Pole Banners,� of the Dallas City Code for the purpose of (1) extension of the temporary parklet program provisions until April 30, 2021; (2) creating a pilot program entitled �Street Seats� that will allow for private or public parklet options and the use of up to two curbside parking spaces; (3) definitions of �Street Seats�; (4) fees; (5) providing a penalty not to exceed $2,000.00 for a violation governing fire safety, zoning, or public health and sanitation; (6) providing a saving clause; (7) providing a severability clause; and (8) providing an effective date - Estimated Annual Revenue: Convention and Event Services Fund $9,500.00 (see Fiscal Information for further details)

120920_AG_7

120920_AG_7_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Park & Recreation Department to provide interim funding to compensate Dallas Zoo Management to continue operations at the Children�s Aquarium located at 1462 First Avenue in Fair Park for a period of six months - Not to exceed $300,000.00 - Financing: Equity Revitalization Capital Fund

120920_AG_80

120920_AG_80_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the first amendment to the conditional grant agreement with AAA Home Builder, LLC (Developer) for the development of 20 single-family homes for the Shady Hollow Project to (1) extend the completion date by one year; and (2) require Developer to plant additional trees and/or shrubs as directed by the City�s Chief Arborist - Financing: No cost consideration to the City

120920_AG_8

120920_AG_8_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a second amendment to the conditional grant agreement for infrastructure construction related to the development of 116 single-family homes in West Dallas located on Singleton Boulevard with Greenleaf Ventures, LLC to (a) extend the completion date from December 31, 2020 to December 31, 2022, with two one-year extension options; and (b) lower the area median income (AMI) of 58 of the 116 units from 140% AMI to 120% AMI; and (2) execute any documents or other amendments as necessary to implement the changes, including the Deed Restrictions and Deed of Trust - Financing: No cost consideration to the City

120920_AG_9

120920_AG_9_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED DEFER THE LEVY ASSESMENTS UNTIL AFTER THE TRANSPORTATION AND INFRASTRUCTURE COMMITTEE REVIEWS THE CITY'S PAVING ASSESSMENT POLICY; CONTRACTS ADOPTED

A benefit assessment hearing to receive comments on street paving and drainage improvements for Street Group 17-4003 which includes Harlandale Avenue from East Ohio Avenue to East Illinois Avenue and South Ewing Avenue from Sleeth Street to East Ann Arbor Avenue; and at the close of the hearing, authorize an ordinance levying benefit assessments; and a construction contract with Estrada Concrete Company, LLC, lowest responsible bidder of nine - Not to exceed $1,014,850.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

120920_AG_PH1

120920_AG_PH1_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED DEFER THE LEVY ASSESMENTS UNTIL AFTER THE TRANSPORTATION AND INFRASTRUCTURE COMMITTEE REVIEWS THE CITY'S PAVING ASSESSMENT POLICY; CONTRACTS ADOPTED

A benefit assessment hearing to receive comments on street paving, drainage, water and wastewater main improvements for Street Group 12-636 which includes Holly Hill Drive from Phoenix Drive to Pineland Drive, Hughes Lane from Churchill Way to Lafayette Drive and Phoenix Drive from Fair Oaks Avenue to Holly Hilly Drive; and at the close of the hearing, authorize an ordinance levying benefit assessments; and a construction contract with MACVAL Associates, LLC, lowest responsible bidder of seven - Not to exceed $3,539,974.25 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($2,986,991.00), Water Capital Improvement D Fund ($366,694.25), Water Capital Construction Fund ($30,321.00), Wastewater Capital Improvement E Fund ($139,729.00), and Wastewater Capital Construction Fund ($16,239.00)

120920_AG_PH2

120920_AG_PH2_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments concerning the second extension of the Public/Private Partnership Program Guidelines and Criteria; and at the close of the hearing, authorize a resolution approving the second extension of the Public/Private Partnership Program Guidelines and Criteria for the period December 31, 2020 through June 30, 2021 - Financing: No cost consideration to the City

120920_AG_PH3

120920_AG_PH3_4

2020-12-09T00:00:00.000

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. 1905 for a late-hours establishment limited to a restaurant without drive -in service on property zoned Planned Development District No. 842 for CR Community Retail District uses with an MD-1 Modified Delta Overlay, on the west side of Greenville Avenue, south of Sears Street

120920_AG_Z10

120920_AG_Z10_4

2020-12-09T00:00:00.000

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 greater than 3,500 square feet on property zoned a CR-D-1 Community Retail District with a D-1 Liquor Control Overlay, on the north line of Lake June Road, west of Masters Drive

120920_AG_Z11

120920_AG_Z11_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Interlocal Agreement between the City of Dallas and the City of Irving for sharing of radio communications sites - Financing: No cost consideration to the City

120920_AG_72

120920_AG_72_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase to the twenty-four-month construction services contract for sidewalk and barrier free ramp installation paving services with Estrada Concrete Company, LLC to extend the contract for an additional twelve months from the original period April 15, 2019 to April 15, 2021, now to extend to April 15, 2022 - Not to exceed $608,181.25, from $2,432,725.00 to $3,040,906.25 - Financing: Street and Transportation Improvements Fund (2012 General Obligation Bond Fund)

120920_AG_10

120920_AG_10_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with AECOM Technical Services, Inc. for additional engineering services to complete the design of a new street crossing under the Union Pacific Railroad tracks at Herbert Street from Singleton Boulevard to Commerce Street; Muncie Street from Amonette Street to Bataan Street; Amonette Street from Broadway Avenue to Muncie Street; and Bataan Street from Broadway Avenue to Muncie Street for the West Dallas Gateway Project, Phase II - Not to exceed $1,579,016.79, from $4,041,785.64 to $5,620,802.43 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,507,964.79), Water Utilities Capital Improvement D Fund ($35,526.00), and Water Utilities Capital Improvement E Fund ($35,526.00)

120920_AG_11

120920_AG_11_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year lease agreement with Oak Cliff Tower Limited for approximately 5,425 square feet of office space located at 400 South Zang Boulevard, Suite C-95, to be used as a training facility for the period March 1, 2021 through February 28, 2026 - Not to exceed $474,687.60 - Financing: Building Inspection Fund (subject to annual appropriations)

120920_AG_12

120920_AG_12_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize approval of the By-Laws for the Board of Directors of Tax Increment Financing Reinvestment Zone Number Twenty-One (University TIF District) - Financing: No cost consideration to the City

120920_AG_21

120920_AG_21_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an addition to Kaufman County Municipal Utility District No. 3 within the City of Dallas� extraterritorial jurisdiction that would include approximately 14.997 acres on property located in Kaufman County, southeast of University Drive and FM 548 - Financing: No cost consideration to the City

120920_AG_13

120920_AG_13_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the November 11, 2020 City Council Meeting

120920_AG_1

120920_AG_1_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement with SVEA Industrial I, LLC, to (1) extend the lease agreement for an additional five-years; and (2) provide for Additional Lease Rental for leasehold improvements for approximately 7,980 square feet of office and clinic space, located at 8202 Spring Valley Road, Suite 100 to be used as a Women, Infants and Children Clinic for the period January 1, 2021 through December 31, 2025 - Not to exceed $847,630.37 - Financing: Department of State Health Services Grant Funds (subject to annual appropriations)

120920_AG_14

120920_AG_14_4

2020-12-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance abandoning a portion of Parvia Avenue and an alley to West Dallas Investments, L.P., the abutting owner, containing a total of approximately 18,188 square feet of land, located near the intersection of Singleton Boulevard and Parvia Avenue; and authorizing the quitclaim and providing for the dedication of a total of approximately 12,592 square feet of land needed for street easements - Revenue: General Capital Reserve Fund ($215,032.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120920_AG_15

120920_AG_15_4