City Council Voting 2018

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of an alley to 1030 FWA Owner LP, the abutting owner, containing approximately 2,000 square feet of land, located near the intersection of Fort Worth Avenue and Chappel Street; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($39,500.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120821_AG_21

120821_AG_21_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of an alley to BCIF I20 Logistics Park LLC, the abutting owner, containing approximately 10,275 square feet of land, located near the intersection of Honeysuckle Lane and Columbine Avenue; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($14,421.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120821_AG_22

120821_AG_22_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of an alley and Toronto Street to West Dallas Investments, L.P., the abutting owner, containing a total of approximately 26,622 square feet of land, located near the intersection of Toronto and Herbert Streets; and authorizing the quitclaim; and providing for the dedication of a total of approximately 26,552 square feet of land needed for street right-of-way - Revenue: General Fund $8,235.00, plus the $20.00 ordinance publication fee

120821_AG_23

120821_AG_23_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning portions of Castle Street and Windomere Avenue to Villas at WH 20, LP, the abutting owner, containing approximately 6,693 square feet of land, located near the intersection of Fort Worth and Windomere Avenues; and authorizing the quitclaim and providing for the dedication of approximately 6,751 square feet of land needed for street right-of-way - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

120821_AG_24

120821_AG_24_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning a portion of Ronnie Drive (formerly First Street) to 7758 Ronnie, LLC, 7759 Ronnie, LLC and 17720 Dickerson, LLC, the abutting owners, containing approximately 17,995 square feet of land, located near the intersection of Dickerson Street and Ronnie Drive; and authorizing the quitclaim; and providing for the dedication of approximately 7,498 square feet of land needed for a wastewater easement - Revenue: General Capital Reserve Fund ($77,173.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

120821_AG_25

120821_AG_25_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning portions of a utility and drainage easement and storm sewer easement to BCIF I20 Logistics Park LLC, the abutting owner, containing a total of approximately 9,528 square feet of land, located near the intersection of Honeysuckle Lane and Lyndon B. Johnson Freeway (Interstate Highway 20) - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

120821_AG_26

120821_AG_26_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance abandoning portions of a utility easement to Thomas Williams, Zahner Living Trust, Unicon World LLC, Schwartz Investment Properties LLC, Gail Schwartz Revocable Trust, Sridhar Sudarsan, Scotthorn Family Trust, Leonard J. Mather of the Leonard J Mather Trustee of the Leonard J. Mather Revocable Trust, Frank and Sally Jerkovich Irrevocable Trustees, Ramona W. Roselund Family Trust, the abutting owners, containing approximately 2,209 square feet of land, located near the intersection of Illinois Avenue and Duncanville Road - Revenue: General Fund $5,400.00, plus the $20.00 ordinance publication fee

120821_AG_27

120821_AG_27_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance granting a private license to 3035 Canton Texas LLC, for the use of a total of approximately 684 square feet of land to occupy, maintain and utilize two sidewalk cafes on a portion of Hall Street right-of-way located near its intersection with Canton Street - Revenue: General Fund $400.00 annually, plus the $20.00 ordinance publication fee

120821_AG_28

120821_AG_28_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) a Project Specific Agreement with Dallas County for funding participation of transportation-related maintenance, repairs, and improvements of Haskell Avenue (North of Interstate Highway-30 [IH-30]) from Weldon Street to IH-30; Haskell Avenue (South of IH-30) from IH-30 to East Grand Avenue, Skillman Street from Northwest Highway to Abrams Road; Gaston Avenue from Peak Street to Ridgeway Street; Wycliff Avenue from Lemmon Avenue to Highland Park City Limits (Oak Lawn Avenue); Sam Houston Road from St. Augustine Drive to Military Parkway; and (2) the receipt and deposit of funds from Dallas County in an amount not to exceed $4,848,740.00 in the General Fund - Estimated Revenue: General Fund $4,848,740.00

120821_AG_29

120821_AG_29_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a two-year construction services contract with two one-year renewal options for Job Order Contracting with Nouveau Technology Services, L.P. through Sourcewell Contract TX-NT-101619-NCT - Not to exceed $9,000,000.00 - Financing: Capital Construction Fund (subject to annual appropriations)

120821_AG_2

120821_AG_2_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

AMENDED

Authorize an Option to Renew letter to an existing lease agreement with Sealy Executive Center, L.L.C. to exercise a one-time renewal option to extend the lease agreement for an additional five-years for approximately 12.7395 acres of land improved with a vehicle obstacle driving course, and a 31,050 square foot building with classroom, office and warehouse space located at 5310 Red Bird Center Drive, and for approximately 27,051 square feet of classroom and office space located at 5610 Red Bird Center Drive, to be used by the Police Training and Education Division for the period August 1, 2022 through July 31, 2027 - Not to exceed $5,587,310.74 - Financing: General Fund (subject to annual appropriations)

120821_AG_30

120821_AG_30_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize settlement in lieu of proceeding further with 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 tract of land containing approximately 2,257 square feet of land in Dallas County for the Lower Eastbank Interceptor Project - Not to exceed $65,500.00 increased from $177,000.00 ($172,000.00, plus closing costs and title expenses not to exceed $5,000.00) to $242,500.00 ($237,500.00, plus closing costs and title expenses not to exceed $5,000.00) - Financing: Wastewater Capital Improvement F Fund

120821_AG_31

120821_AG_31_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize settlement in lieu of proceeding further with condemnation proceedings styled City of Dallas v. Market Center Boulevard, LLC, et al., Cause No. CC-20-02627-E, pending in Dallas County Court at Law No. 5, to acquire approximately 2,724 square feet of land in Dallas County for the Lower Eastbank Interceptor Project - Not to exceed $170,610.00 increased from $132,390.00 ($129,390.00 being the award, plus closing costs and title expenses not to exceed $3,000.00) to $303,000.00 ($300,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Capital Improvement F Fund

120821_AG_32

120821_AG_32_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the rejection of bids for a twenty-four-month construction services contract for the 2021 sidewalk and barrier free ramp installation paving services improvements project; and the re- advertisements for new bids - Financing: No cost consideration to the City

120821_AG_33

120821_AG_33_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a construction services contract for the construction of South Westmoreland Road from Kimball High School Parking Lot to Mapleleaf Lane - Vescorp Construction, LLC dba Chavez Concrete Cutting, lowest responsible bidder of five - Not to exceed $1,483,093.35 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Funds) ($1,197,019.40), Water Construction Fund ($9,900.00), Water Capital Improvement F Fund ($182,650.80), Wastewater Construction Fund ($5,350.40), and Wastewater Capital Improvement G Fund ($88,172.75)

120821_AG_34

120821_AG_34_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Agriculture (USDA), Natural Resources Conservation Service for FY2021 Office of Urban Agriculture and Innovative Production for the Community Compost and Food Waste Reduction CCFWR Pilot Project (Grant No. NR213A750001C039, CFDA No. 10.935) to provide two years of funding for contractual services to collect and compost food scraps from special events and selected commercial entities in the amount of $ 90,000.00 for the period October 1, 2021 through September 30, 2023; (2) the receipt and deposit of grant funds in an amount not to exceed $ 90,000.00 the FY2021 USDA Community Compost & Food Waste Reduction Pilot Program (ZERO WASTE) Fund; (3) the establishment of appropriations in an amount not to exceed $90,000.00 in the FY2021 USDA Community Compost & Food Waste Reduction Pilot Program (ZERO WASTE) Fund; (4) an In-Kind match in an amount not to exceed $30,000.00 of staff time and costs for outreach and education from the Office of Environmental Qualify & Sustainability-Zero Waste; (5) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement; and (6) execution of a Memorandum of Understanding with Dallas County, Health and Human Services Department - Total not to exceed $120,000.00 - Financing: U.S. Department of Agriculture, Natural Resources Conservation Service Funds ($90,000.00) and In-Kind Contributions ($30,000.00)

120821_AG_35

120821_AG_35_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED CORRECTED

An ordinance (1) appointing six associate (part-time) municipal judges to preside over the City of Dallas Municipal Court of Record for a term ending May 31, 2022; and (2) establishing the salary for municipal judges and administrative judge - Not to exceed $183,083.00 annually - Financing: General Fund

120821_AG_7

120821_AG_7_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code by amending Section 28-50 (1) designating school traffic zones; (2) providing a penalty not to exceed $200.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)

120821_AG_36

120821_AG_36_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) the dedication of $475,000.00 in Oak Cliff Gateway TIF District funds from the available District-Wide Set-Aside to support the Operation and Maintenance (O&M) of the Dallas Streetcar for Fiscal Year (FY) 2022; (2) the transfer of funds in the amount of $475,000.00 from the Oak Cliff Gateway TIF District Fund (subject to current and future appropriations from tax increments) to the Dallas Streetcar System Fund; the transfer of funds from the General Fund to the Dallas Streetcar System Fund, in an amount not exceed $1,000,000.00; (4) an increase in appropriations in an amount not to exceed $1,475,000.00 in the Dallas Streetcar System Fund; and (5) payment to Dallas Area Rapid Transit for O&M costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2022 - Not to exceed $1,775,000.00 - Financing: General Fund ($1,000,000.00), Oak Cliff Gateway TIF District Fund ($475,000.00), and Streetcar Developer Fund ($300,000.00)

120821_AG_37

120821_AG_37_1

2021-08-18T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Approval of Minutes of the August 4, 2021 City Council Briefing and August 10, 2021 Budget Briefing Meeting

081821_AG_1

081821_AG_1_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the (1) adoption of a revised Public Transportation Agency Safety Plan for the Dallas Streetcar System; and (2) City Manager to sign the revised Public Transportation Agency Safety Plan - Financing: This action has no cost consideration to the City (see Fiscal Information)

120821_AG_38

120821_AG_38_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a Beautification and Maintenance Agreement, for a ten -year period, with Abounding Prosperity, Inc., to provide beautification and maintenance services, including installing the donated artwork depicted on Exhibit A, attached hereto and made a part hereof, for Non-Standard Creative Crosswalks at the following six intersections on City right -of-way: Al Lipscomb Way and South Ervay Street; Al Lipscomb Way and South Harwood Street; Al Lipscomb Way and South Malcolm X Boulevard; Martin Luther King Jr. Boulevard and Colonial Avenue; Martin Luther King Jr. Boulevard and South Malcolm X Boulevard; and Martin Luther King Jr . Boulevard and JB Jackson Jr. Boulevard - Financing: This action has no cost consideration to the City (see Fiscal Information)

120821_AG_39

120821_AG_39_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize settlement of the claim filed by Jennifer Tittle in the lawsuit styled State Farm Mutual Automobile Insurance Company as Subrogee of Jennifer Tittle, et al. v. City of Dallas, et al., Cause No. CC-20-01619-A - Not to exceed $125,000.00 - Financing: Liability Reserve Fund

120821_AG_3

120821_AG_3_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the Director of Transportation or their designee to place orders for street lighting under the terms of the existing agreement with Oncor Electric Delivery Company LLC, utilizing work requests executed by the Director or designee - Financing: No cost consideration to the City

120821_AG_40

120821_AG_40_1

2022-06-01T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

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)

060122_AG_2

060122_AG_2_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) approval of the City of Dallas Economic Development Affordable Housing (EDAH) Program pursuant to the economic development programs provisions of Chapter 380 of the Texas Local Government Code for the public purpose of promoting state and local economic and community development and to stimulate business and commercial activity by developing affordable housing in Dallas; and (2) an unsecured conditional Chapter 380 Economic Development Grant Agreement with Dallas Housing Opportunity Fund LLC, acting by and through its sole member, LISC Fund Management, LLC, in an amount not to exceed $6,000,000.00 pursuant to the EDAH Program - Not to exceed $6,000,000.00 - Financing: Dallas Housing Trust Fund

120821_AG_41

120821_AG_41_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

DEFERRED TO 1/5/22

Authorize (1) establishment of the City of Dallas Economic Development Corporation (the EDC), a non-profit local government corporation to be formed for the purpose of aiding and acting on behalf of the City of Dallas (City); (2) approval of the EDC's Certificate of Formation and Bylaws; (3) approval of the appointment of the EDC's interim Directors, as set out in the Certificate of Formation; (4) approval to file the EDC�s Certificate of Formation with the Texas Secretary of State; (5) approval of an interlocal agreement between the City and EDC; (6) any expenditures incurred by the City before or after this action shall be reimbursed by the American Rescue Plan Act of 2021 (ARPA 2021) funds from the U.S. Treasury Department allocated for the EDC; and (7) funding allocation will be from ARPA U.S. Treasury Department in an amount not to exceed $7,000,000.00 over three years - Financing: U.S. Department of Treasury Grant Funds, ARPA 2021

120821_AG_42

120821_AG_42_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency passed through the Texas Office of the Governor-Homeland Security Grants Division for the FY 2021 Homeland Security Grant Program, which includes the Urban Area Security Initiative and the State Homeland Security Grant Program ( Federal/ State Award ID No. EMW-2021-SS-00062/Grant Nos. 2980307 3418205, 2979905, 2980505, 3698804, 3176406, 4354601, 3929603, 2980707, and 4247701, CFDA No. 97.067) to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent and respond to terrorist attacks in the amount of $6,588,275.00 for the period September 1, 2021 through February 28, 2024; (2) establishment of appropriations in an amount not to exceed $6,547,275.00 in the 2021 Homeland Security - Urban Area Security Initiative 21-23 Fund and in an amount not to exceed $41,000.00 in the DHS-2021 State Homeland Security Grant 21-22 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $6,547,275.00 in the 2021 Homeland Security - Urban Area Security Initiative 21-23 Fund and in an amount not to exceed $41,000.00 in the DHS-2021 State Homeland Security Grant 21-22 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $6,588,275.00 - Financing: U.S. Department of Homeland Security Grant Funds

120821_AG_43

120821_AG_43_1

2021-10-27T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding and Improvement Bonds, Series 2021 in an aggregate principal amount not to exceed $275,125,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, a Deposit Agreement and an Escrow Agreement; (4) approving the official statement; (5) enacting other provisions relating to the subject; and (6) declaring an effective date - Not to exceed $829,689 - Financing: 2021 General Obligation Refunding and Improvement Bond Fund

102721_AG_3

102721_AG_3_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

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)

120821_AG_80

120821_AG_80_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Commission on Environmental Quality (TCEQ) for the Texas Volkswagen Environmental Mitigation Program (TxVEMP) (Contract Numbers 582-22-31353-VW, 582-22-25644-VW, 582-22-31351-VW, 582-22-31352-VW) in the amount of $87,500.00 ($2,500.00 per unit) to purchase and install thirty-five Level 2 charging equipment for light-duty zero-emission vehicles, for the twenty-four month after the contract execution date; (2) coordination of initiatives, activities and partnerships necessary to fully implement the goals set forth in the TxVEMP agreement; (3) establishment of appropriations for reimbursements in an amount not to exceed $25,000.00 in the FY22 TxVEMP VW/0460 Fund, $25,000.00 in the FY22 TxVEMP VW/0249 Fund, $12,500.00 in the FY22 TxVEMP VW/0458 Fund, and $25,000.00 in the FY22 TxVEMP VW/0459 Fund; receipt and deposit of funds in an amount not to exceed $25,000.00 in the FY22 TxVEMP VW/0460 Fund, $25,000.00 in the FY22 TxVEMP VW/0249 Fund, $12,500.00 in the FY22 TxVEMP VW/0458 Fund, and $25,000.00 in the FY22 TxVEMP VW/0459 Fund; and (5) execution of the Texas Volkswagen Environmental Mitigation Program contracts and all terms, conditions, and documents required by the agreement - Total not to exceed $87,500.00 - Financing: Texas Commission on Environmental Quality Grant Funds

120821_AG_44

120821_AG_44_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

An ordinance amending Chapter 2, �Administration� of the Dallas Ciy Code, Article XXI-a, to: (1) create a commission on disabilities; (2) provide the functions, terms, and meetings of the commission on disabilities; (3) provide definitions; (4) provide the duties and responsibilities of the commission on disabilities; (5) provide a saving clause; (6) provide a severability clause; and (7) provide an effective date Financing: No cost consideration to the City

120821_AG_45

120821_AG_45_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) Supplemental Agreement No. 1 to the subrecipient agreement with Legal Aid of NorthWest Texas to provide legal services to Dallas residential tenants at risk of eviction and homelessness due to financial hardships brought on by the COVID-19 pandemic; and (2) to extend the term of the contract for an additional six months from the existing service contract period of December 31, 2020 through December 31, 2021, now to June 30, 2022 - Not to exceed $250,000.00, from $200,000.00 to $450,000.00 - Financing: 2020 CARES Act Relief CDBG #3 Fund

120821_AG_46

120821_AG_46_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year consultant contract for risk management and insurance consulting services for the Office of Risk Management � Arthur J. Gallagher Risk Management Services, Inc., most advantageous proposer of five - Estimated amount of $195,000 - Financing: Risk Management Fund (subject to annual appropriations)

120821_AG_47

120821_AG_47_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year cooperative purchasing agreement in the amount of $425,920.46, with two three-year renewal options in a total amount $440,545.46, as detailed in the Fiscal Information section, for the purchase and installation of security and procedure web -based training for the Department of Aviation with Iron Bow Technologies, LLC through the Omnia Partners cooperative purchasing agreement - Total not to exceed $866,465.92 - Financing: Aviation Fund (subject to annual appropriations)

120821_AG_48

120821_AG_48_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a five-year professional service contract to update the 2011 Dallas Bike Plan to reflect current conditions, needs, and preferences for the Department of Transportation - Gresham Smith, most advantageous proposer of three - Not to exceed $449,045 - Financing: General Fund ($299,045) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($150,000)

120821_AG_49

120821_AG_49_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize settlement of the claim filed by Shelia Monique Cherry -Branch in the lawsuit styled Shelia Monique Cherry-Branch, et al. v. City of Dallas, et al., Cause No. DC-20-05586 - Not to exceed $54,500.00 - Financing: Liability Reserve Fund

120821_AG_4

120821_AG_4_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED CORRECTED

Authorize a one-year service contract for emergency shelter services for the homeless for the Office of Homeless Solutions - Bridge Steps dba The Bridge in the amount of $250,000, The Family Place in the amount of $90,000, and Shared Housing Center, Inc. in the amount of $48,000, most advantageous proposers of eight - Total not to exceed $388,000 - Financing: 2020 CARES Act Relief ESG #2 Fund

120821_AG_50

120821_AG_50_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service contract, with one two-year renewal option, for pre-paid legal and identity theft protection services for the Department of Human Resources - MetLife Legal Plans, Inc., most advantageous proposer of five - Financing: No cost consideration to the City (fees will be paid for by employees who opt to enroll in pre-paid legal and identity theft protection services)

120821_AG_51

120821_AG_51_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service price agreement for maintenance and support of an existing software application for the hydrology and hydraulics drainage systems for the Water Utilities Department - Innovyze, Inc., sole source - Estimated amount of $265,314.97 - Financing: Stormwater Drainage Management Fund

120821_AG_52

120821_AG_52_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service price agreement, with two one-year renewal options, for citywide background screening services - Sterling InfoSystems, Inc., most advantageous proposer of twenty-three - Estimated amount of $2,568,168.25 - Financing: General Fund (subject to annual appropriations)

120821_AG_53

120821_AG_53_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) a five-year service price agreement for airfield marking paint equipment, maintenance repair, parts, and reflective glass beads for the Department of Aviation - Kinetic Motorwerks, LLC in the estimated amount of $140,770.52; and (2) a five-year master agreement for the purchase of airfield marking paint for the Department of Aviation - Ennis-Flint, Inc. in the estimated amount of $78,120.00, lowest responsible bidders of three - Total estimated amount of $ 218,890.52 - Financing: Aviation Fund

120821_AG_54

120821_AG_54_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED CORRECTED

Authorize a three-year service price agreement for analytical laboratory testing services for the Water Utilities Department - Eurofins-Xenco, LLC, lowest responsible bidder of three - Estimated amount of $6,710,072 - Financing: Dallas Water Utilities Fund ($6,393,402) and Stormwater Operations Fund ($316,670)

120821_AG_55

120821_AG_55_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service price agreement for E. Coli testing in rivers and lakes for the Water Utilities Department - Texas A & M AgriLife Extension Services, sole source - Estimated amount of $307,800 - Financing: Stormwater Drainage Management Fund

120821_AG_56

120821_AG_56_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a three-year service price agreement for the purchase of bulk anhydrous ammonia and ammonia tank evacuation, cleaning, and inspection services for the Water Utilities Department - Shrieve Chemical Company, only bidder - Estimated amount of $1,707,925 - Financing: Dallas Water Utilities Fund

120821_AG_57

120821_AG_57_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

N/A

DELETED

Authorize a one-year subrecipient agreement to provide essential needs, and economic and financial stability support services to low -to-moderate income residents impacted by the COVID-19 pandemic for the Office of Community Care - CitySquare in the amount of $715,363.80, Friendship West Baptist Church, Inc. in the amount of $458,250.00, Services of Hope Entities, Inc. in the amount of $246,132.00, and The Chocolate MINT Foundation in the amount of $100,000.00, most advantageous proposer of seven - Total not to exceed $1,519,745.80 - Financing: 2020 CARES Act Relief CDBG #3 Fund (subject to annual appropriations)

120821_AG_58

120821_AG_58_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize (1) Supplemental Agreement No. 4 to increase the service contract with Conduent State & Local Solutions, Inc. for parking citation and collection system for the Department of Transportation - Not to exceed $760,374, from $5,627,200 to $6,387,574; and (2) the ratification of $461,426 for the Department of Transportation to pay outstanding invoices for parking citation and collection system - Total not to exceed $1,221,800 - Financing: General Fund

120821_AG_59

120821_AG_59_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize a resolution appointing a representative to the Dallas Central Appraisal District Board of Directors - Financing: No cost consideration to the City
[John D. Threadgill]

120821_AG_81

120821_AG_81_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize settlement of the lawsuit styled Juana Segovia, Individually and as Personal Representative of the Estate of Juan Segovia Ramirez, Manuel Segovia, Individually, Angie Segovia, Individually, and Evelyn Segovia, Individually v. City of Dallas, Texas, Alexis Booker-Lewis, Ashleigh Warren, Michael Rumsey, Craig Houston, Robert Beck, Kenneth Brown, Maxwell Boeckel, and Rodney Featherston, Civil Action No. 3:21-CV-1514-K - Not to exceed $1,000,000.00 - Financing: Liability Reserve Fund

120821_AG_5

120821_AG_5_1

2021-12-08T00:00:00.000

AGENDA

1

Mayor Pro Tem

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 4 to increase the service contract with Tyler Technologies, Inc. for maintenance and support of the existing court case and content management system - Not to exceed $259,016, from $3,861,468 to $4,120,484 - Financing: Technology Fund (subject to annual appropriations)

120821_AG_60

120821_AG_60_1