2019 district 4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DENIED

Authorize an eighteen-month service contract for the distribution of in-home garden kits to provide residents with a recurring supply of fresh grown produce for the Office of Community Care - Bellcam Group, most advantageous proposer of four - Not to exceed $200,000.00 - Financing: ARPA Redevelopment Fund (subject to annual appropriations) (This item was deferred on August 14, 2024)

102324_AG_40

102324_AG_40_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Israel Selgado v. City of Dallas, Cause No. DC-24-01502 - Not to exceed $30,000.00 - Financing: Liability Reserve Fund

102324_AG_3

102324_AG_3_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 12/11/24

A resolution amending the city's policy governing the use of legislature travel funds in order to more efficiently allow for councilmembers to travel to Austin and Washington D.C to speak on legislatives matters - Financing: No cost consideration to the City (This item was deferred on September 25, 2024)

102324_AG_41

102324_AG_41_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.)
- (1) Deliberate the purchase, exchange, lease, or value of real property located at 1000 Belleview Street because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).
- (1) Deliberate the purchase, exchange, lease, or value of real property located at 711 S. St. Paul Street because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).
- (1) Deliberate the purchase, exchange, lease, or value of real property, the Bullington Truck Terminal, generally located underground at 1627 Pacific Avenue, because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).

102324_AG_43

102324_AG_43_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the rejection of four proposals for the distribution of in -home garden kits to provide residents with a recurring supply of fresh grown produce for the Office of Community Care - Financing: No cost consideration to the City

102324_AG_39

102324_AG_39_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for Tetrahydrocannabinol quantification and controlled substance quantitation analysis for the Dallas Police Department with Armstrong Forensic Laboratory, Inc. through a cooperative purchasing agreement between the City and Tarrant County through the Interlocal Cooperation Act, Chapter 791, Texas Government Code - Not to exceed $4,480,000.00 - Financing: General Fund (subject to annual appropriations)

102324_AG_44

102324_AG_44_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twenty-year interlocal agreement between the City of Dallas and the Richardson Independent School District for shared access of campus grounds and the design, construction and maintenance of park improvements at Dobie Pre-Kindergarten School located at 14040 Rolling Hills Lane - Not to exceed $285,200.00 - Financing: General Fund (subject to annual appropriations)

102324_AG_37

102324_AG_37_4

2024-10-23T00:00:00.000

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)
[Officer Appointment: Matthew McDougal - Chair, Judicial Nominating Commission]

102324_AG_38

102324_AG_38_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 15 to exercise the third of three one-year renewal options to the service contract with SBC Global Services, Inc. dba AT&T Global Services for continued maintenance and support for the City's 9-1-1 telephone system infrastructure - Not to exceed $5,518,224.26 - Financing: 9-1-1 Systems Operations Fund ($1,888,529.47) and CSEC Prop 8 Next Generation 9-1-1 Service Fund ($3,629,694.79) (subject to annual appropriations)

102324_AG_34

102324_AG_34_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the lawsuit styled Thomas Meagher v. City of Dallas, Cause No. DC-22-15478 - Not to exceed $150,000.00 - Financing: Liability Reserve Fund

102324_AG_4

102324_AG_4_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize approval of the Office of the City Auditor�s Recommended Fiscal Year 2025 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 - Financing: No cost consideration to the City

102324_AG_35

102324_AG_35_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a public hearing to be held on December 11, 2024, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at Bachman Creek Greenbelt, located at 3002 Shorecrest Drive, totaling approximately 2,597 square feet of land (0.06 acres), by the Dallas Water Utilities Department for the construction of a 36-inch stormwater line for the Rexford Road Project - Revenue: Capital Gifts, Donation & Development Fund $639.00

102324_AG_36

102324_AG_36_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a one-year service contract for consultancy services to conduct a comprehensive economic impact analysis of the high-speed rails for the Department of Transportation and Public Works - The Boston Consulting Group, Inc., most advantageous proposer of three - Not to exceed $566,812.00 - Financing: Convention Center Construction Fund

102324_AG_45

102324_AG_45_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize settlement of the bodily injury claims brought by Demariyea Williams in the lawsuit styled Untrell Calhoun, Demariyea Williams, and Tiffany Shipp v. City of Dallas, Cause No. DC-23-18179 - Total not to exceed $48,000.00 - Financing: Liability Reserve Fund

102324_AG_2

102324_AG_2_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) Supplemental Agreement No. 2 for a six-month extension to the cooperative purchasing agreement for citywide hazardous waste disposal services with TRIUMVIRATE ENVIRONMENTAL SERVICES, INC.; and (2) Supplemental Agreement No. 1 for a six-month extension to the cooperative purchasing agreement for citywide bio -hazardous decontamination and spill clean-up services with Cleaning Guys, LLC dba CG Environmental for the period November 9, 2024 through May 9, 2025 - Financing: No cost consideration to the City

102324_AG_29

102324_AG_29_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of lead-free brass fittings for the Dallas Water Utilities Department - Mueller Co. LLC in an estimated amount of $396,000.00, North Texas Winwater Co. in an estimated amount of $371,000.00, Fortiline, Inc. dba Fortiline Waterworks in an estimated amount of $167,500.00, Core & Main LP in an estimated amount of $77,000.00, Consolidated Pipe and Supply in an estimated amount of $2,000.00, Ferguson Enterprises in an estimated amount of $1,000.00, and James Jones Company in an estimated amount of $1,000.00, lowest responsible bidders of seven - Total estimated amount of $1,015,500.00 - Financing: Dallas Water Utilities Fund

102324_AG_30

102324_AG_30_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) a five-year service price agreement for non-emergency wrecker services for citywide use - Dallas Towing & Recovery LLC, Jet Stream Trucking, Inc. dba HBL Towing & Recovery, and CTR Incident Management Specialist LLC, lowest responsible bidders of four - Estimated amount of $2,875,814.00; and (2) an increase in appropriations in an amount not to exceed $1,394,247.00 in the Confiscated Monies-State Fund - Financing: General Fund ($228,748.37), Equipment and Fleet Management Fund ($2,521,567.50), Confiscated Monies-State Fund ($86,998.13), and Sanitation Operation Fund ($38,500.00) (subject to annual appropriations)

102324_AG_31

102324_AG_31_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for boat and motor repairs and parts for citywide use - Tommy's Mobile Boat & Motor Service, Inc. dba Rockwall Marine in the estimated amount of $229,935.00 and Felix Flores dba Dallas Paint and Body in the estimated amount of $82,085.00, lowest responsible bidders of two - Total estimated amount of $312,020.00 - Financing: General Fund ($216,560.00), Dallas Water Utilities Fund ($70,980.00), and Stormwater Drainage Management Fund ($24,480.00) (subject to annual appropriations)

102324_AG_32

102324_AG_32_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize approval of two nominees to fill two vacancies on the Dallas Economic Development Corporation Board of Directors - Financing: No cost consideration to the City

102324_AG_26

102324_AG_26_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a tax increment financing (�TIF�) development agreement and all other necessary documents with 900 E. Clarendon QOZB, LLC and/or its affiliates (�Developer�) in an amount not to exceed $2,681,864.00, payable from current and future Oak Cliff Gateway (OCG) TIF District Funds (�TIF Subsidy�), in consideration of the East Dock Redevelopment Project on property currently addressed as 900 East Clarendon Drive in Tax Increment Financing Reinvestment Zone Number Three (OCG IF District) in accordance with the City�s Economic Development Incentive Policy - Not to exceed $2,681,864.00 - Financing Oak Cliff Gateway TIF District Fund (subject to annual appropriations from tax increments)

102324_AG_27

102324_AG_27_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service contract with Brodart Co. for purchase, supply, selection, cataloging, and physical processing of library printed materials for the Dallas Public Library for the period November 29, 2024 through May 29, 2025 - Financing: This action has no cost consideration to the City (see Fiscal Information)

102324_AG_33

102324_AG_33_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a twelve-month Interlocal Agreement, with three one-year renewal options, with Dallas County Mental Health and Mental Retardation Center dba Metrocare Services to provide crisis response services for the period October 24, 2024 through October 23, 2025 - Not to exceed $529,360.00 - Financing: General Fund (subject to annual appropriations)

102324_AG_28

102324_AG_28_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2024C, in the amount of $34,000,000 to the Texas Water Development Board; awarding the sale of the bonds; approving the execution of agreements in connection with the sale of the bonds; and all other matters related thereto - Not to exceed $175,000 - Financing: Dallas Water Utilities Fund

102324_AG_5

102324_AG_5_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Re -Bid - Bond Signals - Lancaster Road at Wheatland Road/Plaza Boulevard Project to construct new traffic signals at the intersection of Lancaster Road and Wheatland Road/Plaza Boulevard - Roadway Solutions, Inc., lowest responsible bidder of two - Not to exceed $593,400.00 - Financing: ARPA Redevelopment Fund ($50,000.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($543,400.00)

102324_AG_22

102324_AG_22_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize (1) the ratification of the purchase and payment of digital content for the Library in an amount not to exceed $3,157,336.91 from Overdrive, Inc. from February 27, 2023 through August 19, 2024; and (2) a five-year cooperative purchasing service price agreement, with OverDrive, Inc. in the estimated amount of $15,312,750.00 for the Libby application and e-content for the Library, through an interlocal cooperative purchasing agreement with the City of Austin, Texas - Total estimated amount of $18,470,086.91 - Financing: General Fund (subject to annual appropriations)

102324_AG_23

102324_AG_23_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize (1) the ratification of the purchase and payment of digital content for the Library in an amount not to exceed $736,566.90 from Midwest Tape LLC from February 27, 2023 through September 5, 2024; and (2) a five-year cooperative purchasing service price agreement with Midwest Tape LLC in the estimated amount of $3,460,371.00 for e-content for the Library through an interlocal cooperative purchasing agreement with the City of Austin, Texas - Total estimated amount of $4,196,937.90 - Financing: General Fund (subject to annual appropriations)

102324_AG_24

102324_AG_24_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the construction of the Highland Road Noise Barrier and Landscaping Project - SRH Landscapes LLC, lowest responsive bidder of four - Not to exceed $149,250.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

102324_AG_21

102324_AG_21_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the construction services contract with Flatiron Constructors, Inc. to amend the scope of work to include infrastructure for the de-icing facility at the airport, including a parking lot, shelter building and foundation, foundation for glycol equipment, and utilities for Crossfield Taxiways at Dallas Love Field - Not to exceed $3,409,841.93, from $48,618,432.00 to $52,028,273.93 - Financing: Aviation Passenger Facility Charge - Near Term Projects Fund

102324_AG_6

102324_AG_6_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize contracts with cultural organizations for the provision of artist services to the City through the Cultural Organizations Program for the period October 1, 2024 through September 30, 2025 (list attached to Agenda Information Sheet) - Not to exceed $6,415,236.00 - Financing: General Fund

102324_AG_25

102324_AG_25_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (CSJ 0918-47-326) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road - HQS Construction, LLC, lowest responsible bidder of three - Not to exceed $3,326,138.89 - Financing: Elam Road SRTS Improvements Fund ($1,962,980.00), Street and Transportation (A) Fund ($500,000.00), and 2024B Certificates of Obligation ($863,158.89)

102324_AG_20

102324_AG_20_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2221 for a tattoo studio use on property zoned Subdistrict 1A within Planned Development District No. 621, the Old Trinity and Design District, on the south line of Levee Street; between Manufacturing Street and Express Street

102324_AG_Z1

102324_AG_Z1_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize payment to the Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2025 - Not to exceed $2,021,642.99 - Financing: Dallas Streetcar System Fund

102324_AG_19

102324_AG_19_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Dunaway Associates, LLC, the most highly qualified proposer, specifically for traffic signal design services for the five intersections in Group 4 as follows: Hampton Road at Davis Street, Hampton Road at Dennison Street, Hampton Road at West Commerce Street, Hampton Road at Twelfth Street, and Hampton Road at Plymouth Road; and other related tasks - Not to exceed $358,235.70 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

102324_AG_17

102324_AG_17_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the October 8, 2024 City Council Meeting

102324_AG_1

102324_AG_1_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation for federal funding for a Category 10 project (Agreement No. CSJ 0918-47-485, Assistance Listing No. 20.205) in the estimated amount of $10,476,100.00, which includes $10,000,000.00 in Federal participation for engineering and direct state costs, $ 476,100.00 in State participation for indirect state costs, and the City of Dallas� portion covered by the use of 2,000,000 regional Transportation Development Credits in lieu of a local cash match) for the preparation of preliminary engineering documents (including design schematic, environmental documents, and public involvement) and plans, specifications, and estimates for the foundational structural, safety, multimodal transportation, and hardscape elements to expand the deck park on Interstate Highway 35E from Marsalis Avenue to Ewing Avenue in the City of Dallas - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs)

102324_AG_18

102324_AG_18_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for application and hosting services, integration support and ongoing technical and maintenance support of an electronic information multi-media streaming and management system for the Department of Information and Technology Services with Carahsoft Technology Corporation through The Interlocal Purchasing System - cooperative agreement - Not to exceed $411,624.68 - Financing: Data Services Fund (subject to annual appropriations)

102324_AG_15

102324_AG_15_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Oakhouse at Colorado Phase 2, a mixed-income, multifamily development to be located at 909 East Colorado Boulevard; and (2) enter into a seventy-five-year lease agreement with Mintwood Real Estate, LLC or its affiliate, for the development of the Project - Estimated Revenue Forgone: General Fund $157,656,559.00 (For 75 years; see Fiscal Information)

102324_AG_14

102324_AG_14_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

An ordinance granting renewal of a revocable license to 7-Eleven, Inc., for the use of a total of approximately 25 square feet of aerial space to occupy, maintain and utilize three existing signs over portions of Akard and Elm Streets rights-of-way located near the intersection of North Akard and Elm Streets - Revenue: General Fund $3,000.00 annually, plus the $20.00 ordinance publication fee

102324_AG_10

102324_AG_10_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a WR-3 Walkable Urban Residential District on property zoned an IR Industrial District, on the southeast line of Kimsey Drive; northeast of Maple Avenue

102324_AG_Z2

102324_AG_Z2_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the option to an existing license agreement with American Towers, LLC to exercise the first of two, five-year renewal options for approximately 14,895 square feet of land and tower space located at 2833 Remond Drive, to be used by the Department of Information and Technology Services for the period March 10, 2024 through March 9, 2029; and (2) the monthly license fee for the period November 1, 2024 through March 9, 2029 � Not to exceed $523,982.81 - Financing: Communication Services Fund (subject to annual appropriations)

102324_AG_11

102324_AG_11_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

AMENDED

Authorize a twenty-year lease agreement with Ables Springs Solar, LLC, for approximately 4,496 square feet of land located in Kaufman County, to be used for the installation, maintenance and operation of a single, underground electrical circuit and associated fiber for the period November 1, 2024 through October 31, 2044 - Estimated Revenue: Dallas Water Utilities Fund $322,443.66

102324_AG_12

102324_AG_12_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement with SVEA DB Holdings II, LLC to extend the lease agreement for an additional two years for approximately 4,996 square feet of office space located at 2730 Coombs Creek Drive, to be used as a Building Inspection�s Southwest District Office for the period December 1, 2024 through November 30, 2026 - Not to exceed $244,728.96 - Financing: Building Inspection Fund (subject to annual appropriations)

102324_AG_13

102324_AG_13_4

2024-10-23T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for continuous software maintenance and support for the citywide data management system for the Department of Information and Technology Services with International Business Machines Corporation through the Texas Department of Information Resources cooperative purchasing agreement - Not to exceed $409,146.31 - Financing: Information Technology Equipment Fund ($136,104.89) and Data Services Fund ($273,041.42) (subject to annual appropriations)

102324_AG_16

102324_AG_16_4

2024-10-16T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.) Seeking the advice of the City
Attorney regarding:
-legal issues related to the city�s management contract with Fair Park First.

101624_AG_3

101624_AG_3_4

2024-10-16T00:00:00.000

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)
[Individual Appointment]

101624_AG_2

101624_AG_2_4

2024-10-16T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Approval of Minutes of the September 18, 2024 City Council Meeting

101624_AG_1

101624_AG_1_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year master agreement for the purchase of pre-cast water meter vaults, fiberglass manholes, manhole inserts, and wastewater access chambers for Dallas Water Utilities Department - FCX Performance, Inc. in the estimated amount of $2,268,231.00 and North Texas Winwater Co. in the estimated amount of $682,542.40, lowest responsible bidders of four - Total estimated amount of $2,950,773.40 - Financing: Dallas Water Utilities Fund

100924_AG_28

100924_AG_28_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year master agreement for the purchase of aftermarket automotive parts for the Department of Equipment and Fleet Management - Marco Holdings I,LLC, dba Bumper to Bumper in the estimated amount of $977,305.13, Parts Authority LLC in the estimated amount of $249,457.78, Southwest International Trucks, Inc. in the estimated amount of $185,089.38, Neopart Transit, LLC in the estimated amount of $83,693.55, XL Parts, LLC in the estimated amount of $40,008.28, and Rush Truck Centers of Texas, LP in the estimated amount of $15,290.00, lowest responsible bidders of seven - Total estimated amount of $1,550,844.12 - Financing: Equipment and Fleet Management Fund

100924_AG_27

100924_AG_27_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional services contract with Alliance Geotechnical Group Inc. for the construction material testing services during the construction of Target Neighborhood Group 17- 7007 (list attached to the Agenda Information Sheet) - Not to exceed $179,383.50 - Financing: 2024B Certificates of Obligation Bond Fund

100924_AG_23

100924_AG_23_4

2024-10-09T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith, the most highly qualified proposer specifically for traffic signal design services for the four intersections in Group 8 as follows: Walnut Hill Lane at Tibbs Street, Walnut Hill Lane at Boedecker Street, Walnut Hill Lane at Walnut Glen Tower, and Walnut Hill Lane at Rambler Road; and other related tasks - Not to exceed $388,550.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

100924_AG_24

100924_AG_24_4