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22-2818
| 1 | A. | | MINUTES | Approval of the November 14, 2022 Minutes | | |
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22-2820
| 1 | B. | | BRIEFING ITEMS | School Safety Initiatives Overview
[Independent School Districts (ISDs)] | | |
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22-2819
| 1 | C. | | BRIEFING ITEMS | Violent Crime Reduction Plan Update
[Jason Scoggins, Major of Police, Dallas Police Department] | | |
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22-2821
| 1 | E. | | BRIEFING ITEMS | Public Safety Camera Deployment and Governance Project Overview
[Albert Martinez, Executive Assistant Chief, Stephen Williams, Major of Police, Dallas Police Department, Travis Houston, Assistant Management Coordinator, Office of Emergency Management] | | |
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22-2822
| 1 | D. | | BRIEFING ITEMS | Fentanyl Investigations and Data Overview
[Michael Igo, Assistant Chief, Devon Palk, Major of Police, Dallas Police Department] | | |
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22-2823
| 1 | F. | | BRIEFING ITEMS | Public Safety Dashboards
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2925
| 1 | G. | | BRIEFING ITEMS | Dallas Secure Mobile Security Application
[William Bill Zielinski, Chief Information Officer, and Director of Information & Technology Services] | | |
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22-2871
| 1 | H. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #26; 22-2683 Authorize (1) a three-year master service agreement with Recovery Resources Council to engage the City of Dallas through its Dallas Fire-Rescue Department to provide medical support services for persons in the Recovery Resources Council “Overdose Response Team” project for the period December 14, 2022, through December 13, 2025; and (2) the receipt and deposit of the revenue funds - Estimated Revenue: General Fund $564,245.61
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2872
| 1 | I. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #33; 22-2685 Authorize a one-year lease agreement, with two, one-year renewal options, to extend the Term of the lease with Austin Street Center, for approximately 20,000 square feet of office, storage, training and shelter space located at 2929 Hickory Street, to be used for storage, training, emergency sheltering operations by the Office of Homeless Solutions and Office of Emergency Management for the period January 1, 2023 through December 31, 2033 - Not to exceed $2,234,723.04 - Financing: General Fund (subject to annual appropriations)
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2895
| 1 | J. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #34; 22-2782 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 2022 Homeland Security Grant Program, which includes the Urban Area Security Initiative (Federal/State Award ID No. EMW-2022-SS-00021/Grant Nos. 4354602, 3698805, 3418206, 3929604, 2980708, 2980308, 3176407, 4575501, and 4576701, 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 $6,547,275.00 for the period January 1, 2023 through February 28, 2025; (2) establishment of appropriations in an amount not to exceed $6,547,275.00 in the 2022 Homeland Security - Urban Area Security Initiative 23-25 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $6,547,275.00 in the 2022 Homeland Security - Urban Area Security Initiative 23-25 Fund; and (4) execution of the grant | | |
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22-2873
| 1 | K. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #38; 22-2686 Authorize (1) a three-year cooperative purchasing agreement for the purchase of handheld radios and subscription services managed by the Department of Information Technology Services for the Police Department with Motorola Solutions, Inc. through the Department of Information Resources cooperative agreement; and (2) an increase in appropriations in an amount not to exceed $30,294,793.06 in the Equipment Acquisition Notes Series 2023 Fund - Estimated amount of $30,294,793.06 - Financing: Equipment Acquisition Notes Series 2023 Fund
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2874
| 1 | L. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #39; 22-2658 Authorize a three-year cooperative purchasing agreement for sexual assault kits and processing services for the Police Department with Bode Cellmark Forensics, Inc. through the General Services Administration cooperative agreement - Estimated amount of $2,345,887.45 - Financing: General Fund (subject to annual appropriations)
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2875
| 1 | M. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #41; 22-2245 Authorize a five-year cooperative purchasing agreement for the acquisition and service maintenance and support of an electronic document management system for the Police Department managed by the Department of Information and Technology Services with RICOH U.S.A, Inc. through the Texas Department of Information Resources cooperative agreement - Not to exceed $217,632.50 - Financing: Data Services Fund (subject to annual appropriations)
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2876
| 1 | N. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #42; 22-2837 Authorize a ten-year cooperative purchasing agreement for the purchase of licensed that provide the use of body worn, in-car, interview room camera systems, electronic control weapons, cloud storage, and associated software and hardware for the Police Department with Axon Enterprise, inc. through the Sourcewell cooperative agreement - Estimated amount of $134,756,800.67- Financing General Fund ($91,588,477.46) Communication Service Fund ($40,779,927.08), and Coronavirus State and Local Fiscal Recovery Fund ($2,388,396.13) (subject to annual appropriations) | | |
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22-2877
| 1 | O. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #49; 22-2717 Authorize a three-year service contract for communicable disease exposure laboratory testing for the Fire-Rescue Department - Clinical Pathology Laboratories, Inc., most advantageous proposer of two - Not to exceed $186,450 - Financing: General Fund (subject to annual appropriations)
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2878
| 1 | P. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #53; 22-2661 Authorize a three-year service price agreement for vehicle exhaust extraction parts and maintenance for the Fire-Rescue Department - Air Cleaning Technologies, Inc., sole source - Estimated amount of $311,875 - Financing: General Fund (subject to annual appropriations) | | |
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22-2879
| 1 | Q. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #54; 22-2082 Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators for the Fire-Rescue Department and the Office of Emergency Management - Stryker Sales Corporation in the estimated amount of $4,257,527.84, Philips Medical Systems in the estimated amount of $861,060.15, Zoll Medical in the estimated amount of $791,214.00, and Cardio Partners in the estimated amount of $29,965.00, most advantageous proposers of five - Total estimated amount of $5,939,766.99 - Financing: General Fund (subject to annual appropriations)
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2880
| 1 | R. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #59; 22-2755 An ordinance amending Chapter 15D, “Emergency Vehicles,” and Chapter 28, “Motor Vehicles and Traffic,” of the Dallas City Code by amending Sections 15D-57 and 28-4; (1) updating the maximum fee schedule for emergency wrecker services; (2) updating fees for impoundment and vehicle storage; (3) providing a penalty not to exceed $1,000.00; (4) providing a saving clause; (5) providing a severability clause; and (6) providing an effective date - Estimated Annual Net Revenue: General Fund $69,734.00 (see Fiscal Information)
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2881
| 1 | S. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #60; 22-2616 Authorize an Interlocal Agreement with the Dallas County Sheriff’s Office for reimbursement of program expenses associated with the Dallas County Highway Traffic Program for the period October 1, 2022, through September 30, 2025 - Not to exceed $3,000,000.00 - Financing: General Fund (subject to appropriations)
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2882
| 1 | T. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #61; 22-2614 Authorize cooperative working agreements through the 2022-2023 Internet Crimes Against Children Grant with various Police Departments, District Attorney Offices, Sheriff Offices, and the Dallas Children's Advocacy Center for the period October 1, 2022, through September 30, 2023 - Not to exceed $245,000.00 - Financing: U.S. Department of Justice, Office of Juvenile Justice, and Delinquency Prevention Grant Funds
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2883
| 1 | U. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #62; 22-2613 Authorize the (1) application for and acceptance of funding for the 2022-2023 Internet Crimes Against Children Grant (Grant No. 15PJDP-22-GK-04883-MECP, CFDA No. 16.543) from the U.S. Department of Justice (DOJ), Office of Juvenile Justice and Delinquency Prevention in the amount of $737,529.00, for response to the sexual abuse and exploitation of children facilitated by the use of computer technology related to the investigation of the internet-facilitated child exploitation for the period October 1, 2022, through September 30, 2023; (2) establish appropriations in an amount not to exceed $737,529.00 in the DOJ-Internet Crimes Against Children Grant 22-23 Fund; (3) receipt and deposit of funds in an amount not to exceed $737,529.00 in the DOJ-Internet Crimes Against Children Grant 22-23 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $737,529.00, Financing: U.S. Department of Justice, Office of Juvenile Justice and Delinquency Prevention Gr | | |
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22-2884
| 1 | V. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #63; 22-2611 Authorize the (1) application for and acceptance of the Dallas Police Department Victim Services/20 Grant (Grant No. 1578120, Federal/State Award ID No. 2021-CS-21027, CFDA No. 21.027), 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, 2022, through September 30, 2023; (2) establishment of appropriations in an amount not to exceed $79,033.69 in the DPD Victim Services Grant/20 22-23 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $79,033.69 in the DPD Victim Services Grant/20 22-23 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $79,033.69 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2886
| 1 | W. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda Item #64; 22-2615 Authorize the (1) application for and acceptance of the Rifle Resistant Body Armor Grant (Grant No. 4238402) from the Office of the Governor, Criminal Justice Division (CJD), in the amount of $762,049.50 to provide for the purchase of rifle resistant body armor for the Dallas Police Department for the period September 1, 2022 to August 31, 2023; (2) establishment of appropriations in an amount not to exceed $762,049.50 in the CJD-Rifle-Resistant Body Armor Grant Program 2023 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $762,049.50 in the CJD-Rifle-Resistant Body Armor Grant Program 2023 Fund; and (4) execution of the grant and all terms, conditions, and documents required by the agreement - Not to exceed $762,049.50 - Financing: Office of the Governor, Criminal Justice Division State Grant Funds
[Jon Fortune, Deputy City Manager, City Manager’s Office] | | |
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22-2887
| 1 | X. | | BRIEFING ITEMS | December 14, 2022, City Council Agenda #65; 22-2612 Authorize the (1) application for and acceptance of the State of Texas Internet Crimes Against Children Grant (Grant No. 2745109) from the Office of the Governor, Criminal Justice Division in the amount of $322,510.00 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, 2022 through August 31, 2023; (2) establishment of appropriations in an amount not to exceed $322,510.00 in the State Internet Crimes Against Children Grant FY23 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $322,510.00 in the State Internet Crimes Against Children Grant FY23 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 $322,510.00 - Financing: Office | | |
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