2019 district 4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

An ordinance abandoning a portion of utility easement to Robert James Spigner and Rachel Masory, as Trustees of the Spigner-Masory Revocable Trust, the abutting owner, containing approximately 2,758 square feet of land, located near the intersection of Azalea Lane and Jamestown Road - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

062426_AG_30

062426_AG_30_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society, Texas Coalition for Animal Protection, and Spay Neuter Network through an Interlocal Agreement with the City of Lewisville, City of Mesquite and City of San Antonio to utilize their spay and neuter contracts for Dallas Animal Services - Estimated amount of $555,540.00 - Financing: Animal Welfare Fund ($200,000.00) and General Fund ($355,540.00) (subject to annual appropriations)

062426_AG_26

062426_AG_26_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 752 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Toland Street and North Jim Miller Road - Financing: No cost consideration to the City

062426_AG_28

062426_AG_28_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 6,512 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Stone Mesa Drive and Rock Querry Road - Financing: No cost consideration to the City

062426_AG_29

062426_AG_29_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize settlement of the bodily injury claim filed by Claimant Nelda Humphrey, Claim No. AL-24-50851 - Not to exceed $150,000.00 - Financing: Liability Reserve Fund

062426_AG_73

062426_AG_73_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to a development plan for Subarea B within Planned Development District No. 811, on the south line of IH-30, between West Colorado Boulevard and North Cockrell Hill Road

062426_AG_Z14

062426_AG_Z14_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize settlement of the lawsuit styled, Becka Anton v. City of Dallas, Cause No. DC-25-00960 - Not to exceed $90,000.00 - Financing: Liability Reserve Fund

062426_AG_74

062426_AG_74_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Texas Government Code Chapter 411 Subchapter H.

062426_AG_86

062426_AG_86_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year service price agreement for removal and disposal of excavated materials for the Dallas Water Utilities Department - HERDEZ TRUCKING INC, lowest responsible bidder of two - Estimated amount of $1,840,976.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

062426_AG_67

062426_AG_67_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year service price agreement for citywide painting services - JNA Painting & Contracting Company, Inc. in the estimated amount of $709,800 and Omega Industries, Inc. in the estimated amount of $415,000, lowest responsible bidders of seventeen - Total estimated amount of $1,124,800 - Financing: General Fund ($1,044,650), Aviation Fund ($52,150), Dallas Water Utilities Fund ($18,000), and Stormwater Drainage Management Fund ($10,000) (subject to annual appropriations)

062426_AG_68

062426_AG_68_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a five-year service price agreement for comprehensive medical review and personal injury analysis services for the City Attorney's Office and the Office of Risk Management - North American Consultants, Inc., most advantageous proposer of three - Estimated amount of $1,598,040.00 - Financing: Liability Reserve Fund (subject to annual appropriations)

062426_AG_69

062426_AG_69_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A resolution declaring the month of July as Disability Pride Month and directing the city manager to fly the Disability Pride Flag with the City of Dallas seal, as depicted in Exhibit A, on the flagpole at City Hall Plaza in place of the City of Dallas Official Flag from July 15, 2026 to July 31, 2026, and annually thereafter from July 1 to July 31, to celebrate Disability Pride - Financing: No cost consideration to the City

062426_AG_6

062426_AG_6_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan Aluminum Mill in the estimated amount of $35,582.00, lowest responsible bidders of seven - Total estimated amount of $2,581,246.60 - Financing: General Fund

062426_AG_63

062426_AG_63_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life-Assist, Inc. dba Life-Assist in the estimated amount of $3,363,118.18, and Henry Schein, Inc. in the estimated amount of $467,845.45 through The Local Government Purchasing Cooperative (BuyBoard) agreement; and (2) three-year master agreement for the purchase of emergency and non-emergency medical supplies with Medline Industries, LP in the estimated amount of $1,114,282.86 through Omnia Partners cooperative agreement - Total estimated amount of $11,064,678.81 - Financing: General Fund ($10,717,500.00), FY 2026 WIC Program-Women, Infants, and Children Grant ($199,978.81), Dallas Water Utilities Fund ($95,000.00), Sanitation Operation Fund ($42,200.00), and DHS 2024 Homeland Security UASI Fund ($10,000.00)

062426_AG_61

062426_AG_61_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gauge - Texas, lowest responsible bidder of three - Estimated amount of $509,000 - Financing: Dallas Water Utilities Fund

062426_AG_64

062426_AG_64_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the rejection of proposals received for food truck incubator programs for City Council District 1 and City Council District 3 for the Office of Economic Development - Financing: No cost consideration to the City

062426_AG_59

062426_AG_59_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) the rejection of the proposals received for eviction advocacy program for the Office of Housing and Community Empowerment; and (2) the re-advertisement for a new solicitation - Financing: No cost consideration to the City

062426_AG_58

062426_AG_58_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the (1) acceptance of funds from an anonymous donor in the form of cash and securities to support programming and services at the Dallas Public Library into a City held brokerage account in the estimated value of $2,800,000.00; (2) the immediate sale of held securities and transfer of proceeds and cash from City held brokerage account to City holding account; (3) acceptance of cash from the future sale of mineral rights in an estimated amount of $25,000.00 to the City holding account; (4) establishment of appropriations in an amount not to exceed $560,000.00 in the Library Family Donation Fund; (5) transfer of all cash proceeds from the sale of securities and mineral rights into the Library Family Donation Fund; and (6) execution of the Agreement of Trust Termination and Beneficiaries; Release and Refund Obligation to Successor Trustee of the Residue Trust under the Will of REDACTED and all terms, conditions, and documents required by the agreement - Total Estimated Revenue: Library Family Donation Fund $2,825,000.00

062426_AG_5

062426_AG_5_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize maintaining the current $175,000 homestead property tax exemption for persons who are disabled or 65 or older at the recommendation of the Committee on Finance - Financing: No cost consideration to the City

062426_AG_56

062426_AG_56_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a one-year master subscription or agreement and service agreement for internet-based electronic payment services - Govolution, LLC, sole source - Estimated amount of $824,749 - Financing: General Fund ($60,286) and Sanitation Operation Fund ($764,463) (subject to annual appropriations)

062426_AG_57

062426_AG_57_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a five-year service price agreement in the estimated amount of
$32,046,741.44 for the period June 24, 2026 through June 23, 2031, with two one-year renewal options in the estimated amount of $13,733,936.99, as detailed in the Fiscal Information section, for janitorial services for citywide use - Ambassador Services LLC, most advantageous proposer of thirty-seven - Estimated amount of $45,780,678.43 - Financing: General Fund (subject to annual appropriations) (see Fiscal Information)

062426_AG_70

062426_AG_70_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract, with Phoenix I Restoration and Construction, LLC, to provide construction services for the replacement of designated high roof areas and water infiltration mitigation at the Morton H. Meyerson Symphony Center - Not to exceed $3,088,800.00, from $390,260.00 to $3,479,060.00 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)

062426_AG_53

062426_AG_53_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

AMENDED

An ordinance amending Ordinance No. 33230, previously approved on September 17, 2025, authorizing (1) certain transfers and appropriation adjustments for FY 2025-26 for the maintenance and operation of various departments, and activities; and (2) the City Manager to implement those adjustments - Not to exceed $5,825,626,725 - Financing: General Fund ($1,963,272,641), Enterprise, Internal Service, and Other Funds ($1,854,041,648), Grants, Trust, and Other Funds ($271,888,087), and Capital Funds ($1,736,424,349)

062426_AG_54

062426_AG_54_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize final adoption of the FY 2026-27 HUD Consolidated Plan Budget for HUD Grant Funds in an estimated amount of $30,460,978.92 for the following programs and estimated amounts:(a) Community Development Block Grant (CDBG) in the amount of $12,758,917.00; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,085,781.92; (c) Emergency Solutions Grant in the amount of $1,137,702.00; (d) Housing Opportunities for Persons with AIDS in the amount of $10,778,578.00; and (e) estimated CDBG and HOME Program Income in the amount of $700,000.00 as detailed in the attached Schedule A - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_55

062426_AG_55_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment and an expansion of Specific Use Permit No. 129 for electrical substation uses on property zoned R-7.5(A) Single Family District and R-7.5(A) Residential Subdistrict within Planned Development District No. 631, on the west line of Calumet Avenue, between Meredith Avenue and Garfield Avenue

062426_AG_Z17

062426_AG_Z17_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

OTHER DID NOT PASS

(4) five-year concession contract in the estimated amount of $70,000 for the period June 24, 2026 through June 23, 2031, with one, three-year renewal option in the estimated amount of $54,000 tennis center pro/manager operational management at Kiest Tennis Center for the Park & Recreation Department in the total estimated amount of $124,000 - Impact Activities, most advantageous proposer of five - Total Estimated Net Revenue: $1,032,000 - General Fund ($465,000) and Golf Improvement Trust Fund ($567,000)

062426_AG_60

062426_AG_60_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) an agreement with TX Tenison 2023, LTD. for contribution of funds towards the relocation of an emergency siren located in the median between Merrifield Avenue and the westbound exit ramp of Interstate Highway 30 to Dolphin Road in the city of Dallas; and (2) the receipt and deposit of funds in an amount not to exceed $ 21,570.00 in the General Fund - Not to exceed $21,570.00 - Financing: General Fund

062426_AG_4

062426_AG_4_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year cooperative purchasing agreement in the estimated amount of $349,224.00 $4,613,400.00 for the period June 24, 2026 through June 23, 2029, with two one-year renewal options in the estimated amount of $4,264,176.00, as detailed in the Fiscal Information section, for electrical and mechanical maintenance, repair, monitoring, and related support services for the Woodall Rodgers Tunnel and Southern Gateway Tunnel systems with CMC Network Solutions through The Interlocal Purchasing System Program cooperative purchasing agreement - Estimated amount of $4,613,400.00 - Financing: General Fund (subject to annual appropriations)
*In alignment with Vision Zero Plan.

062426_AG_50

062426_AG_50_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 3 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering services for South Ewing Avenue from Interstate Highway 35 East (IH-35E) to East Clarendon Drive, and East Clarendon Drive from South Ewing Avenue to Upton Street - Not to exceed $282,660.00, from $1,460,561.20 to $1,743,221.20 - Financing: 2024B Certificates of Obligation Fund ($261,060.00) and Water Capital Improvement G Fund ($21,600.00)

062426_AG_51

062426_AG_51_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001 (list attached to the Agenda Information Sheet) - Not to exceed $525,563.18 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($491,260.78), Water Capital Improvement G Fund ($18,830.02), and Wastewater Capital Improvement G Fund ($15,472.38)

062426_AG_47

062426_AG_47_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the ratification of payment in the amount of $438,930.00 to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems - Not to exceed $438,930.00 - Financing: General Fund

062426_AG_48

062426_AG_48_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the use of the existing asbestos abatement and demolition services contract to abate and demolish a city owned property improved with commercial structures and supporting facilities located at 3023 and 3049 Morrell Avenue, near its intersection with Sargent Road for the Dallas Floodway Extension Project - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_37

062426_AG_37_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED CORRECTED

Authorize a three-year cooperative purchasing agreement in the estimated amount of $4,613,400.00 for the period June 24, 2026 through June 23, 2029, with two one-year renewal options for electrical and mechanical maintenance, repair, monitoring, and related support services for the Woodall Rodgers Tunnel and Southern Gateway Tunnel systems with CMC Network Solutions through The Interlocal Purchasing System Program cooperative purchasing agreement - Estimated amount of $4,613,400.00 - Financing: General Fund (subject to annual appropriations)

062426_AG_49

062426_AG_49_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, and maintenance of citywide alarms systems and annual fire alarm inspections for the period July 11, 2026 through January 10, 2027 - Financing: No cost consideration to the City

062426_AG_71

062426_AG_71_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize an increase in the construction services contract with TREG Erosion Control Specialists, LLC for additional work associated with erosion control improvements at three locations (list attached to Agenda Information Sheet) - Not to exceed $245,846.00, from $4,297,770.00 to $4,543,616.00 - Financing: Certificate of Obligations Series 2024A Stormwater Drainage Management Fund

062426_AG_40

062426_AG_40_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 5 to the professional services contract with Carollo Engineers, Inc. to provide additional engineering services for water quality improvements at the Bachman Water Treatment Plant - Not to exceed $490,629.00, from $10,727,425.00 to $11,218,054.00 - Financing: Water Capital Improvement G Fund

062426_AG_41

062426_AG_41_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a four-year service agreement with the State Fair of Texas for the City of Dallas through its Dallas Fire-Rescue Department to provide emergency medical services during (1) the fair at Fair Park every Fall beginning in 2026 through 2030 on specified dates; (2) July Events and additional Special Events to be charged separately per the agreed rates; and (3) the receipt and deposit of the revenue funds in the General Fund - Estimated Revenue: General Fund $1,392,333.00

062426_AG_3

062426_AG_3_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services for citywide use, from July 13, 2026 to December 12, 2026 - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_72

062426_AG_72_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with Brown Reynolds Watford Architects, Inc. for architectural, design, engineering, bid advertisement, construction administration and warranty support services for Fire Station No. 43 Replacement Facility - Not to exceed $1,002,500.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund)

062426_AG_52

062426_AG_52_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, Assistance Listing No. 20.939) in the amount of $9,240,000.00 to support planning, design, and construction for Pedestrian Safety Zones on 5 corridors on the High Injury Network from the effective date of award through 60 months; (2) the establishment of appropriations in an amount not to exceed $1,614,000.00 for Base Phase activities in the USDOT FY 24 Safe Streets and Roads for All Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,614,000.00 for Base Phase activities in the USDOT FY 24 Safe Streets and Roads for All Grant Fund; (4) provide matching funds in an amount not to exceed of $393,000.00 from General Fund; (5) the receipt and deposit of funds in an amount not to exceed $10,500.00 from Dallas Area Rapid Transit (DART) in the Capital Projects Reimbursement Fund; (6) an increase of appropriations in an amount not to exceed $ 10,500.00 in the Capital Projects Reimburse Fund; (7) execute the grant agreement with the U.S. Department of Transportation and all terms, conditions, and documents required by the agreement; and (8) execute a Grant-specific Agreement between the City of Dallas and DART for the implementation of DART-specific elements of the project - Total not to exceed $2,017,500.00 - Financing: USDOT FY24 Safe Streets and Roads for all Grant Fund ($1,614,000.00), Capital Projects Reimburse Fund ($10,500.00), and General Fund ($393,000.00)

062426_AG_42

062426_AG_42_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and an expansion of Specific Use Permit No. 275 for an electric substation on property zoned R-10(A) Single Family and R-7.5(A) Single Family Districts, on the west line of South Hampton Road, and the east line of South Franklin Street, north of Gibbs Williams Road

062426_AG_Z9

062426_AG_Z9_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for MH (A) Manufactured Home and CR Community Retail uses, with consideration for MH(A) Manufactured Home and CR Community Retail Districts on property zoned R-10(A) Single Family and A(A) Agricultural Districts, on the east line of Haymarket Road, and the south line of Hazelcrest Drive

062426_AG_Z7

062426_AG_Z7_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for an ordinance granting (1) a new subdistrict for O-2 Office Subdistrict uses and (2) a resolution accepting the termination of Deed Restrictions [Z79-189], on property zoned O-2 Subdistrict within Planned Development District No. 193, the Oaklawn Special Purpose District, on property bounded by Allen Street, Cole Avenue, and Sneed Street

062426_AG_Z8

062426_AG_Z8_4

2026-06-24T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine the proper zoning on property zoned R-7.5(A) single-family zoning district to Stevens Park Village Conservation District, No. 22 being all of City Blocks 7/4809, 5/4808, 3/4807, 2/4806, 3/4725 1/2, 4/4725, and a portion of City Blocks 6/4726 and 1/4724 generally bounded by Remond Drive to the north, Hampton Road to the east, the alley west of Walter Drive between City Blocks 7/4809 and 5/4808 with City Blocks 1/6166 and 3/6166 on the west; and a portion of West Colorado Boulevard between City Blocks 7/4809 and 1/6167 along with the alley south of West Colorado Boulevard splitting City Block 6/4726 and a portion of City Block 1/4724 to the south; and containing approximately 1,729,562.293 square feet or 39.70 acres more or less and an ordinance granting the amendments

062426_AG_Z2

062426_AG_Z2_4