Carolyn King Arnold: Dallas City Council Voting Record

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Justice Office of Juvenile Justice and Delinquency Prevention through the National Recreation and Park Association, Inc. (NRPA) for the 2024 Out-of-School Time (OST) Youth Mentoring Program (Award No. 15PJDP-24-GG-03819-MENT, Assistance Listing No. 16.726) in the amount of $60,000.00 for the implementation of the program titled L.E.A.D.(Learn, Empower, Achieve, Develop) for the period May 22, 2025 through September 30, 2027; (2) establishment of appropriations in an amount not to exceed $60,000.00 in the NRPA FY24 OST Youth Mentoring Program Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $60,000.00 in the NRPA FY24 OST Youth Mentoring Program Grant Fund; and (4) execution of the grant agreement with NRPA and all terms, conditions, and documents required by the agreement - Not to exceed $60,000.00 - Financing: NRPA FY24 OST Youth Mentoring Program Grant Fund

061125_AG_53

061125_AG_53_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for pipe leak detection equipment, maintenance, and repairs for the Dallas Water Utilities Department - FLUID CONSERVATION SYSTEMS INC, only proposer - Estimated amount of $733,260.52 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

061125_AG_49

061125_AG_49_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an application for the Transportation Alternatives Set -Aside Call for Projects Program from the Texas Department of Transportation for the Trinity Forest Spine Trail Phase V, which connects Dolphin Heights at Terrell Avenue to the north of Parkdale Lake and Lawnview Park to the south - Financing: No cost consideration to the City

061125_AG_52

061125_AG_52_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 3 Project to reconstruct two traffic signals at the intersections of North Fitzhugh Avenue at Gaston Avenue and Malcolm X Boulevard at Pine Street - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of three - Not to exceed $953,343.50 - Financing: DART Transportation Projects Fund

061125_AG_32

061125_AG_32_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, for medical and health-related services for all active employees and retirees for the Department of Human Resources - Blue Cross Blue Shield of Texas, a Mutual League Company, most advantageous proposer of six - Not to exceed $41,837,526.99 - Financing: Employee Health Benefits Fund (subject to annual appropriations)

061125_AG_42

061125_AG_42_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for reprographic printing for citywide use - ARC DOCUMENT SOLUTIONS, LLC, lowest responsible bidder of five - Estimated amount of $74,234.88 - Financing: General Fund ($4,161.08), Dallas Water Utilities Fund ($54,293.84), Stormwater Drainage Management Fund ($15,000.00), and Bond Program Administration Fund ($779.96) (subject to annual appropriations)

061125_AG_48

061125_AG_48_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2025-2026 in the amount of $3,444,466.00 (subject to vacancy savings of $33,498.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,444,466.00 - Financing: General Fund (subject to appropriations)

061125_AG_51

061125_AG_51_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

An ordinance granting a revocable license to 7-Eleven, Inc., for the use of a total of approximately 72 square feet of aerial space to occupy, maintain and utilize two blade signs, two facade signs, and a canopy without premise sign over portions of Field and Commerce Streets rights-of-way located near its intersection with Main Street - Revenue: General Fund $4,000.00 annually, plus the $100.00 one-time fee and $20.00 ordinance publication fee

061125_AG_17

061125_AG_17_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a boundary adjustment agreement with the Town of Addison on behalf of the City and the release of a tract of land, along with all extraterritorial jurisdiction pertaining to property identified as Montfort Drive from the current city limits extending south to Celestial Road - Financing: No cost consideration to the City

061125_AG_25

061125_AG_25_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 2B Project to reconstruct two traffic signals at the intersections of South Polk Street at Reynoldston Lane and Ann Arbor Avenue at South Marsalis Avenue - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of four - Not to exceed $878,832.50 - Financing: DART Transportation Projects Fund

061125_AG_31

061125_AG_31_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the ratification to previously disbursed payments to (1) Rushmore Corporation dba ALL TEMPS 1 Personnel in the amount of $5,375,451.56 for Dallas Animal Services temporary day labor; (2) Smith Temporaries, Inc. dba Cornerstone Staffing in the amount of $3,810,139.05 for citywide temporary services; (3) Mister Sweeper LP in the amount of $1,268,676.60 for street sweeping services; (4) Safety Control, LLC in the amount of $217,119.97 for fire extinguisher and sprinkler system maintenance and repairs; (5) Siddons Martin Emergency Group, LLC in the amount of $152,466.31 for original equipment manufacturer apparatus parts and associated services for the Dallas Fire-Rescue Department; (6) Holmes Murphy & Associates, LLC in the amount of $139,624.98 for benefits consulting services; and (7) Language Line Services, Inc. in the amount of $124,223.08 for Dallas Police Department language line remote interpretation and translation services - Total amount of $11,087,701.55 - Financing: General Fund ($10,278,268.90), Dallas Water Utilities Fund ($452,687.70), Aviation Fund ($217,119.97), and Employee Benefits Fund ($139,624.98)

061125_AG_39

061125_AG_39_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of liquid sulfur dioxide for the Dallas Water Utilities Department - INEOS Calabrian Corporation, only bidder - Estimated amount of $3,780,000.00 - Financing: Dallas Water Utilities Fund

061125_AG_41

061125_AG_41_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, for health savings accounts, flexible spending accounts, COBRA, and direct billing management for City employees and retirees for the Department of Human Resources - HSA Bank, a division of Webster Bank, N.A., most advantageous proposer of seven - Not to exceed $666,609.00 - Financing: Employee Benefits Fund (subject to annual appropriations)

061125_AG_45

061125_AG_45_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

Authorize a ten-year service contract in the estimated amount of $29,270,833.00, with two five-year renewal options in the total estimated amount of $38,115,000.00, as detailed in the Fiscal Information section, for implementation and maintenance of interactive digital kiosks for the Office of Communications & Customer Experience/311- IKE Smart City, LLC, most advantageous proposer of three - Estimated Total Net Revenue: $67,385,833.00 and General Fund $67,385,833.00

061125_AG_47

061125_AG_47_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement to American Tower Corporation dba American Towers LLC to use the one five-year renewal options for each the primary and the auxiliary radio broadcast towers: the Cowboy Tower and the Milton Tower - Not to exceed $1,045,845.79 - Financing: WRR Enterprise Fund, with total reimbursement by vendor

061125_AG_33

061125_AG_33_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for the maintenance and repair of the city-owned electrical transmission substations at the Southside Wastewater Treatment Plant and the Eastside Water Treatment Plant for the Dallas Water Utilities Department - Energy EPC Solutions, LLC dba S&B Services, most advantageous proposer of three - Estimated amount of $3,328,705.18 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

061125_AG_50

061125_AG_50_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Kimley-Horn & Associates, Inc. to provide additional construction phase engineering services for the rehabilitation of the Southside Wastewater Interceptor and engineering services for wastewater improvements to serve the Red Bird redevelopment area sewershed - Not to exceed $451,740.00, from $3,155,543.00 to $3,607,283.00 - Financing: Wastewater Capital Improvement F Fund ($60,000.00) and ECO (I) Fund (2017 General Obligation Bond Funds) ($391,740.00)

061125_AG_13

061125_AG_13_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution amending Resolution No. 24-1441 to include (1) a total of 20 acres to be leased from the University of North Texas System, to be used as a law enforcement training facility for the Dallas Police Department; (2) a sublease between the City and the University of North Texas System for space in the Criminal Justice Facility; and (3) certain special terms and conditions of the Lease Agreement - Financing: No cost consideration to the City

061125_AG_16

061125_AG_16_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a three-year cooperative purchasing agreement for application and hosting services and ongoing technical and maintenance support for the GovTechCloud and KinetechCloud Program and Claims Management System for the Office of Community Care and Empowerment with Carahsoft Technology Corporation through The Interlocal Purchasing System (TIPS) agreement - Not to exceed $202,741.77 - Financing: Data Services Fund (subject to annual appropriations)

061125_AG_20

061125_AG_20_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an application for funding from the Texas Department of Transportation through the Transportation Alternatives Set-Aside Call for Projects Program for the Wright Street Shared Use Path Project located between West Illinois Avenue and South Edgefield Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)

061125_AG_24

061125_AG_24_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year Beautification and Maintenance Agreement with the Turtle Creek Association, acting as Sponsor/Donor, to repair and beautify the following six bridges along Turtle Creek Boulevard: Stonebridge Drive, Blackburn Street, Lemmon Avenue East, Fairmount Street, Maple Avenue, and Lemmon Avenue Southbound (requires mutual agreement with the Turtle Creek Conservancy); and maintain three medians along North Fitzhugh Avenue from the Katy Trail to Cole Avenue including mowing, edging/trimming, pruning, fertilizing, and irrigating - Financing: No cost consideration to the City

061125_AG_28

061125_AG_28_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 2A Project to reconstruct two traffic signals at the intersections of East Kiest Boulevard at South Marsalis Avenue and South Marsalis Avenue at East Saner Avenue - Texas Standard Construction, Ltd., lowest responsible bidder of five - Not to exceed $887,937.98 - Financing: DART Transportation Projects Fund

061125_AG_30

061125_AG_30_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the City�s Public Improvement District (�PID�) Policy, included as an exhibit within the City�s Economic Development Incentive Policy, to align the petition approval thresholds required for creation and renewal of contiguous PIDs in the City of Dallas with Chapter 372 of the Texas Local Government Code (the �State PID Act�) - Financing: No cost consideration to the City

061125_AG_36

061125_AG_36_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize amendments to Resolution No. 24-0356 previously approved on February 28, 2024 authorizing a tax increment financing (�TIF�) development agreement and all other necessary documents with UCR Development Services LLC and/or its affiliates (�Developer�) in an amount not to exceed $1,778,000.00 (�TIF Subsidy�), related to the Lancaster-Corning Retail Development Project (�Project�) on property currently addressed as 3011 through 3039 South Lancaster Road (�Property�) to: (1) increase the City�s economic development incentive TIF Subsidy by $817,901.00 from an amount not to exceed $1,778,000.00 to an amount not to exceed $2,595,901.00; (2) amend the minimum project requirements by (a) reducing the required minimum gross square footage from 11,000 square feet to 4,900 square feet, (b) adding specific requirements for the new ground-up construction of two build-to-suit buildings (core and shell only) specifically including a minimum 2,900 gross square foot build-to-suit building for Frost Bank (�Building A�) and a minimum 2,000 gross square foot build-to-suit building for Wingfield�s Breakfast and Burger (�Building B�); (3) reduce Developer�s required minimum investment from $4,000,000.00 to $2,700,000.00; (4) extend Developer�s deadline to close on the acquisition of the Property from June 30, 2024 to December 31, 2025; (5) extend Developer�s deadline to replat the Property, if necessary, and obtain a building permit for the Project from December 31, 2025 to December 31, 2026; (6) extend Developer�s deadline to complete construction of the minimum project requirements from December 31, 2027 to December 31, 2028; (7) clarify that Building A and Building B shall be completed by Developer to a ready-for-tenant-finish-out condition by the December 31, 2028 deadline instead of to an occupiable condition, and in consideration; (8) increase the Developer�s good faith effort goal for participation by certified Minority/Women-Owned Business Enterprises (�M/WBEs�) for all hard construction expenditures from 40% to 50%; (9) add a good faith effort goal of 50% city of Dallas residents hired for the opening of Frost Bank and the opening of Wingfield�s Breakfast and Burger; and (10) add a requirement that Developer execute a minimum 10-year lease to secure Wingfield�s Breakfast and Burger as the tenant for Building B, in accordance with the City�s Economic Development Incentive Policy - Not to exceed $817,901.00 - Financing: TOD TIF District Fund (subject to annual appropriations from tax increments)

061125_AG_38

061125_AG_38_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Close the May 28, 2025 public hearing to receive comments on the Proposed FY 2025-26 HUD Consolidated Plan Budget for the U.S. Department of Housing and Urban Development (HUD) Grant Funds; andauthorize final adoption of the FY 2025-26 HUD Consolidated Plan Budget for HUD Grant Funds in an estimated amount of $29,886,873 for the following programs and estimated amounts: (a) Community Development Block Grant (CDBG) in the amount of $12,944,689; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,082,901; (c) Emergency Solutions Grant in the amount of $1,144,567; (d) Housing Opportunities for Persons with AIDS in the amount of $10,014,716; and (e) estimated CDBG and HOME Program Income in the amount of $700,000 - Financing: This action has no cost consideration to the City (see Fiscal Information)

061125_AG_3

061125_AG_3_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

bulk liquid chlorine by railcar for the Dallas Water Utilities Department - BRENNTAG SOUTHWEST, INC., lowest responsible bidder of two - Estimated amount of $16,794,300.00 - Financing: Dallas Water Utilities Fund

061125_AG_40

061125_AG_40_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, for pharmacy benefit management services for the Department of Human Resources - Blue Cross Blue Shield of Texas, a Mutual League Company, most advantageous proposer of ten - Not to exceed $2,221,440.00 - Financing: Employee Health Benefits Fund (subject to annual appropriations)

061125_AG_43

061125_AG_43_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, for dental and vision insurance plans for the Department of Human Resources - Delta Dental Insurance Company and Metropolitan Life Insurance Company, most advantageous proposer of six - Financing: No cost consideration to the City (see Fiscal Information)

061125_AG_44

061125_AG_44_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Personnel (Sec. 551.074 T.O.M.A.); Interview candidates for the inspector general position.; Deliberate the appointment of the inspector general.

061125_AG_62

061125_AG_62_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a four-year service contract for third-party supplemental inspections and plan review services for the Department of Planning and Development - SAFEbuilt Texas LLC, Bureau Veritas North America, Inc., and Shums Coda Associates, Inc., most advantageous proposers of nine - Total combined amount not to exceed $9,160,000.00 - Financing: Building Inspection Fund (subject to annual appropriations)

061125_AG_46

061125_AG_46_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LUTHER ALEXANDER YOST, et al., Cause No. CC-24-02935-E, pending in Dallas County Court at Law No. 5, for acquisition from LUTHER ALEXANDER YOST, et al., for an irregularly shaped unimproved tract of land containing approximately 1,654 square feet on Brookhaven Drive near its intersection at Interstate Highway 35 for the construction of erosion control improvements - Not to exceed$25,128.97 ($22,128.97, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Storm Drainage Management Capital Construction Fund

061125_AG_11

061125_AG_11_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the City Manager to negotiate and execute a conditional grant agreement and a development agreement with Innovan Neighborhoods, LLC and/or its affiliates ( Applicant), each approved as to form by the City Attorney, in an amount not to exceed $8,000,000.00 for the development of 6601 South Lancaster Road, a 188 single-family mixed-income homeownership housing development (Project) located at 6601 South Lancaster Road Dallas, Texas 75241 (Property); (2) conveyance of the Property to the Applicant and/or affiliate(s) subject to restrictive covenants, a right of reverter with the right of reentry and recording of all necessary documents pursuant to Texas Local Government Code Chapter 272.001(g) and applicable law and regulations; and (3) the establishment of appropriations in an amount not to exceed $1,494,276.00 in the Mixed Income Housing Development Bonus Fund - Not to exceed $8,000,000.00 - Financing: Housing and Neighborhood Infrastructure (H) (2024 General Obligation Bond Fund) ($2,880,000.00), ECO (I) (2017 General Obligation Bond Fund) ($1,000,000.00), Economic Development and Housing Development Program Fund (2012 General Obligation Bond Fund) ($1,100,000.00), Mixed Income Housing Development Bonus Fund ($1,494,276.00), and ARPA Redevelopment Fund ($1,525,724.00)

061125_AG_18

061125_AG_18_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation in the condemnation suit styled CITY OF DALLAS v. COLUMBIA PACKING OF TEXAS, LTD., et al, for acquisition from Columbia Packing of Texas, Ltd., et al., Cause No. CC-22-01266-A, pending in Dallas County Court at Law No. 1, for acquisition from Columbia Packing of Texas, Ltd, of approximately 498,075 square feet of land located on East 11th Street near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $5,116,697.00, increased from $410,303.00 ($405,303.00, plus closing costs and title expenses not to exceed $5,000.00) to $5,527,000.00 ($5,500,000.00, plus closing costs and title expenses not to exceed $27,000.00) - Financing: 06 Trinity River Corridor Project (1998 General Obligation Bond Program)($641,486.59), Trinity River Coordior Project Fund (1998 General Obligation Bond Program)($3,498,329.54), Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Program)($976,880.87)

061125_AG_10

061125_AG_10_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the homestead property tax exemption for persons who are disabled or 65 or older from $153,400 to $175,000 beginning with the 2025 tax year (fiscal year beginning October 1, 2025) - Total Estimated Annual Revenue Foregone: General Fund ($7,903,798) and Debt Service Fund ($3,220,241)

061125_AG_4

061125_AG_4_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Freese and Nichols, Inc. to provide additional engineering services required for storm drainage system and erosion control improvements at two locations (list attached to the Agenda Information Sheet) - Not to exceed $154,100.00, from $1,150,646.22 to $1,304,746.22 - Financing: Storm Drainage Management Capital Construction Fund ($139,100.00) and Water Capital Improvement G Fund ($15,000.00)

061125_AG_12

061125_AG_12_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of a high-capacity alternate daily cover spray application unit for the Department of Sanitation Services - LSC Environmental Products, LLC, sole source - Not to exceed $182,334.14 - Financing: Sanitation Capital Improvement Fund (subject to annual appropriations)

061125_AG_22

061125_AG_22_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Authorize a work order under the existing Job Order Contract, previously approved on November 13, 2024, by Resolution No. 24-1627, for construction services with Phoenix I Restoration and Construction, LLC at The Women�s Museum located at 3800 Parry Avenue, Dallas, Texas 75210 for work associated with the temporary relocation of The Black Academy of Arts and Letters to facilitate construction and renovation of Component 4 of the Kay Bailey Hutchison Convention Center Master Plan - Not to exceed $5,913,458.00 - Financing - Convention Center Construction Fund

061125_AG_14

061125_AG_14_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

A resolution (1) declaring approximately 14.257 acres of improved land unwanted and unneeded, located near the intersection of South Hampton Road and Perryton Drive, and authorizing its advertisement for sale by public auction or through a real estate brokerage service; (2) establishing a reserve for the auctioned surplus property; (3) authorizing a Purchase and Sale Agreement to be prepared for the surplus property receiving highest qualified bid that meets or exceeds the reserve or highest cash offer; and (4) authorizing the conveyance of a deed in a form acceptable to City Attorney - Estimated Revenue: TBD - Real Estate Market to determine the value

061125_AG_15

061125_AG_15_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for the continuation of Bonfire Strategic Sourcing Software Subscription and Services for the Office of Procurement Services with GTY Software Inc. through the Texas Department of Information Resources cooperative agreement - Not to exceed $386,250.00 - Financing: Data Services Fund (subject to annual appropriations)

061125_AG_19

061125_AG_19_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Approval of Minutes of the May 28, 2025 City Council Meeting

061125_AG_1

061125_AG_1_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution amending the Board of Adjustment�s Rules of Procedure by (1) amending the duties of the board administrator and board secretary; (2) amending the timeframe that an applicant may withdraw or amend an application; (3) amending requests for board action to allow for the consolidation and assignments of cases and appeals to a single panel in extraordinary circumstances; (4) amending compliance cases to conform with Ordinance No. 33012; and (5) making other non-substantive changes - Financing: No cost consideration to the City

061125_AG_21

061125_AG_21_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the purchase of two portable pumps with Holland Pump Company dba BPR Operating, LLC, for the Department of Sanitation Services through the Houston-Galveston Area Council cooperative agreement - Not to exceed $169,128.09 - Financing: Sanitation Capital Improvement Fund (subject to annual appropriations)

061125_AG_23

061125_AG_23_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a request for waiver of the local match fund participation requirement on the following bridges to be replaced or rehabilitated under the federal off-system bridge program: Houston Street over Interstate Highway (IH) 30 and Trinity River (CSJ No. 0918-47-511), and Jefferson Boulevard over IH-30 and Trinity River (CSJ No. 0918-47-512), by committing to perform or cause to be performed structural improvements to the bridge on State Highway 356 (Irving Boulevard) over Elm Fork of the Trinity River - Financing: This action has no cost consideration to the City (see Fiscal Information)

061125_AG_26

061125_AG_26_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year Beautification and Maintenance Agreement with the Turtle Creek Conservancy, acting as Sponsor/Donor, to repair and beautify the following three bridges along Turtle Creek Boulevard : Lemmon Avenue Southbound Bridge (requires mutual agreement with the Turtle Creek Association); Hall Street Bridge; and Bowen Street Bridge - Financing: No cost consideration to the City

061125_AG_27

061125_AG_27_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Dallas Area Rapid Transit (DART) Signals Group 1 Project to reconstruct four traffic signals at the following intersections: Jefferson Boulevard at South Adams Avenue, Jefferson Boulevard at South Bishop Avenue, Jefferson Boulevard at South Madison Avenue, and South Bishop Avenue at West Twelfth Street - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of four - Not to exceed $1,856,052.25 - Financing: DART Transportation Projects Fund

061125_AG_29

061125_AG_29_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

An ordinance amending Ordinance No. 32861, previously approved on September 18, 2024, as amended by Ordinance No. 32925 previously approved on December 11, 2024, as amended by Ordinance No. 33027 previously approved on March 26, 2025, authorizing (1) certain transfers and appropriation adjustments for FY 2024-25 for the maintenance and operation of various departments, and activities; and (2) the City Manager to implement those adjustments - Not to exceed $3,294,756,355 - Financing: General Fund ($1,903,823,686), Grants, Trust, and Other Funds ($205,857,897), and Capital Funds ($1,185,074,772)

061125_AG_2

061125_AG_2_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a nine month to one-year subrecipient agreement with Housing Connector and Volunteers of America Texas Inc., dba Volunteers of America Texas, subject to appropriation, to support access to stable housing through housing navigation, housing placement, housing assistance and/or the creation of more housing opportunities coupled with case management through direct wraparound services and /or financial coaching for reentry and justice-impacted residents, on behalf of the Office of Community Care and Empowerment, beginning on June 11, 2025, with all terms, conditions, and documents required by the Agreement, approved as to form by the City Attorney, with: (a) Housing Connector in an amount not to exceed $250,000.00; and (b) Volunteers of America Texas Inc., dba Volunteers of America Texas, in an amount not to exceed $100,000.00 - Total not to exceed $350,000.00 - Financing: TDCJ Re-Entry Services Program Fund

061125_AG_34

061125_AG_34_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the Business Personal Property Tax Abatement and Chapter 380 Grant Agreement (�Agreement�) between the City of Dallas and Digital Realty Trust, L.P. (�Digital�), previously authorized by City Council Resolutions Nos. 21-0444 and 21-0616 on February 24, 2021 and April 14, 2021, respectively, related to the multiple-phase expansion and renovation of Digital�s data center and offices (�Project�) located at 2323 Bryan Street in the central business district to (1) delete the Business Personal Property Tax Abatement; (2) reduce Digital�s minimum investment requirement from $104 million to$13 million; (3) reduce the amount of the Chapter 380 economic development grant from $1,000.00 to $290.00 for each new full-time permanent job for a total reduction of $150,000.00 (from $200,000.00 for a total amount not to exceed $50,000.00); (4) increase the required minimum number of full-time permanent jobs created at 2323 Bryan Street with a minimum average annual salary requirement of $120,000.00 from 143 full-time permanent jobs to 175 full-time permanent jobs; and (5) reduce the minimum local hiring requirement from 35% to 25%, in accordance with the City�s Economic Development Incentive Policy - Not to exceed $50,000.00 - Financing: Public Private Partnership Fund (see Fiscal Information)

061125_AG_35

061125_AG_35_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the amendment and restatement of the Chapter 380 Economic Development Incentive, Real Property Tax Abatement, and Business Personal Property Tax Abatement Agreement (�Agreement�) between the City of Dallas, The Kroger Co. (�Kroger�), and Ocado Solutions, USA (�Ocado�), previously authorized on August 28, 2019, by Resolution No. 19-1316, related to the development and operation of a new regional e-commerce grocery fulfillment center project (�Project�) located at 4221 Telephone Road in the International Inland Port of Dallas, in accordance with the City of Dallas Economic Development Policy - Financing: No cost consideration to the City

061125_AG_37

061125_AG_37_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the first amendment to the agreement between the City of Dallas and Dallas ISD to undertake design and construction of artificial turf fields at Fair Oaks Park - Not to exceed $1,100,000.00 - Financing: Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) ($1,000,000.00); Park Land Dedication Fund ($100,000.00) (see Fiscal Information)

061125_AG_54

061125_AG_54_4