2019 district 4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize an increase in the construction services contract with Rebcon, LLC for additional work associated with the Bachman Dam and Spillway Improvement Project - Not to exceed $809,519.08, from $44,196,556.72 to $45,006,075.80 - Financing: Water Capital Improvement F Fund ($550,847.72) and Water Construction Fund ($258,671.36)

052726_AG_24

052726_AG_24_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a Chapter 380 economic development agreement and all other necessary documents with Veterans Community Project and/or its affiliates for the Veterans Community Project Village, including the conveyance (fee simple estate) of approximately 7.33 acres of City-owned real property located west of South Lancaster Road, south of Mentor Avenue, and east of Denley Drive in consideration of the development and operation of a transitional housing community on the Property for veterans experiencing homelessness, consisting of small residential units, a community center, and on-site supportive services, in accordance with the Economic Development Incentive Policy - Financing: This action has no cost consideration to the City (see Fiscal Information)

052726_AG_20

052726_AG_20_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a tax increment financing (�TIF�) development agreement with Mockingbird Owner LP, a Texas limited partnership and/or its affiliates (�Developer�) in an amount not to exceed $29,000,000 (�TIF Subsidy�), payable from current and future funds in the Maple/Mockingbird TIF District (�TIF District� or �Zone�), in consideration of the Developer�s design, engineering, financing, and construction of the Oak Park Mixed-Use and Mixed-Income Project (�Project�) on approximately 5.9 acres currently addressed as 1545 West Mockingbird Lane � Not to exceed $29,000,000.00 - Financing: Maple/Mockingbird TIF District Fund (subject to current and annual appropriations from tax increments)

052726_AG_21

052726_AG_21_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

Authorize the Department of Aviation to upgrade the current Federal Aviation Administration Emergency Communication Notification System by purchasing (1) the installation and implementation of a new emergency communication notification system; and (2) a four-year extended Warranty Plan for the Department of Aviation with Kova, Corp through the General Services Administration cooperative agreement (Contract No. GS-35F-011BA) - Not to exceed $1,349,769.29 - Financing: Aviation Fund

052726_AG_19

052726_AG_19_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) a four-year consultant services contract, with one three-year renewal option with HNTB Corporation, at the City�s discretion for Program Management Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $67,079,040.81 in the AVI Commercial Paper Fund - Not to exceed $67,079,040.81 - Financing: AVI Commercial Paper Fund

052726_AG_18

052726_AG_18_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Approval of Minutes of the May 13, 2026 City Council Meeting

052726_AG_1

052726_AG_1_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance amending Chapter 27, �Minimum Property Standards,� of the Dallas City Code, by amending Section 27-46; (1) to expand the definition of �Code Violations�; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

052726_AG_22

052726_AG_22_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

An ordinance (1) appointing 10 full-time municipal judges and 16 associate (part-time) municipal judges for the City of Dallas municipal court of record for a two-year term ending May 31, 2028; (2) designating an administrative municipal judge; (3) establishing the annual salaries for the administrative municipal judge, the municipal judges, and the associate municipal judges; (4) providing a severability clause; and (5) providing an effective date - Not to exceed $TBD annually - Financing: General Fund

052726_AG_49

052726_AG_49_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. A.J. WALLACE, LLC, et al., Cause No. CC-25-03097-B, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from A.J. Wallace and wife, Marilyn Wallace, of approximately 3,644 square feet of land, located on East Woodin Boulevard near its intersection with Fernwood Avenue for the Kings Branch Culvert at Woodin Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $28,000.00 ($25,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

052726_AG_23

052726_AG_23_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a construction services contract for the construction of the Campbell Green Recreation Center Renovation and Expansion Project located at 16600 Park Hill Drive - JC Commercial, Inc., best value proposer of twelve - Not to exceed $6,581,875.00 - Financing: Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund)

052726_AG_12

052726_AG_12_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

Authorize (1) a construction services contract for the construction of the Trinity Forest Spine Trail Phase II to provide a 12-foot-wide trail from Samuell Boulevard to Lawnview Park - A&C Construction, Inc., lowest responsible bidder of four; and (2) an increase in appropriations in an amount not to exceed $3,217,156.46 in the Capital Gifts, Donation and & Development Fund - Not to exceed $16,091,599.50 - Financing: 2017 Bond Fund (Park and Recreation Facilities (B) Fund ($12,317,114.79), Capital Gifts, Donation & Development Fund ($3,217,156.46), and Parkland Dedication Program Fund ($557,328.25)

052726_AG_11

052726_AG_11_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

DEFERRED TO 6/10/26

Authorize a Supplemental Agreement No. 1 to the professional services contract with MEP Consulting Engineers, Inc. for additional architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the replacement of indoor pool mechanical system for the Bachman Recreation Center located at 2750 Bachman Drive - Not to exceed $120,000.00, from $48,200.00 to $168,200.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

052726_AG_13

052726_AG_13_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a twenty-year lease agreement, with two fifteen-year and one fourteen-year renewal options, with Signature Flight Support LLC, for approximately 2,131,455 square feet (48.93 acres) of land and improvements at Dallas Love Field with a capital investment obligation of $65,000,000.00 - Estimated Revenue: Aviation Fund ($100,774,049.00), over the primary term of the lease and ($514,579,706.00) during the renewal terms and Aviation Construction Fund ($4,500,000.00)

052726_AG_14

052726_AG_14_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a seven-month contract for front line outreach services for persons experiencing homelessness in encampments in furtherance of the City of Dallas� Real Time Rehousing Project - Housing Forward, sole source - Not to exceed $676,455.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_10

052726_AG_10_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with VEOCI INC. through The Interlocal Purchasing System cooperative agreement for the continuous purchase, implementation, and maintenance of an airport safety and work -order management system for the Department of Aviation extending the term from April 13, 2026 to April 13, 2027 - Sole Source - Not to exceed $144,696.52, from $500,000.00 to $644,696.52 - Financing: Aviation Fund

052726_AG_44

052726_AG_44_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) a one-year consultant services contract, with four one-year renewal options with Freese and Nichols, Inc., at the City�s discretion for Utilities Planning Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $9,969,813.00 in the AVI Commercial Paper Fund - Not to exceed $9,969,813.00 - Financing: AVI Commercial Paper Fund

052726_AG_15

052726_AG_15_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) a three-year consultant services contract, with four one-year renewal options with Parsons Transportation Group, Inc., at the City�s discretion for Digital Transformation - Building Information Modeling Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $7,202,945.00 in the AVI Commercial Paper Fund - Not to exceed $7,202,945.00 - Financing: AVI Commercial Paper Fund

052726_AG_16

052726_AG_16_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize settlement of the lawsuit styled, Ricardo Estrada v. City of Dallas, Cause No. DC-25-01503 - Not to exceed $120,000.00 - Financing: Liability Reserve Fund

052726_AG_45

052726_AG_45_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a three-year service price agreement in the estimated amount of $2,470,120, with two one-year renewal options in the estimated amount of $1,703,470, as detailed in the Fiscal Information section, for environmental monitoring and engineering consulting services for the Department of Sanitation Services - Stearns, Conrad and Schmidt, Consulting Engineers, Inc. dba SCS Engineers, SCS Field Services, most advantageous proposer of seven - Total estimated amount of $4,173,590 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_41

052726_AG_41_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a five-year service price agreement for integrated pest management services for citywide use - Seed Family Premier Services LLC dba Pestmaster of Plano & McKinney, lowest responsible bidder of five - Estimated amount of $892,592.83 - Financing: General Fund ($699,412.83), Dallas Water Utilities Fund ($54,335.66), Sanitation Operation Fund ($50,554.16), FY 2026 WIC Program-Women, Infants, and Children Grant Fund ($40,781.16), Aviation Fund ($28,143.66), Communication Services Fund ($6,773.68), Data Services Fund ($6,773.68), and Stormwater Drainage Management Fund ($5,818.00) (subject to annual appropriations)

052726_AG_42

052726_AG_42_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) a four-year consultant services contract, with one three-year renewal options with The Boston Consulting Group, Inc., at the City�s discretion for Executive Program Advisory Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $13,575,000.00 in the AVI Commercial Paper Fund - Not to exceed $13,575,000.00 - Financing: AVI Commercial Paper Fund

052726_AG_17

052726_AG_17_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A resolution approving the final sanction in the settlement agreement between the Office of the Inspector General and Sam Staggs, former Municipal Library Board Member, resolving the ethics charge in Information E26-001 - Financing: No cost consideration to the City

052726_AG_46

052726_AG_46_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for firefighting personal protection equipment for Dallas the Fire Rescue Department with Casco Industries, Inc. through the Local Government Purchasing cooperative (BuyBoard) agreement - Estimated amount of $3,150,000.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_2

052726_AG_2_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the (1) acceptance of a three-year Housing Opportunities for Persons with AIDS (HOPWA) Competitive Grant (Grant No. TX-H250005 and Assistance Listing No. 14.241) from the U.S. Department of Housing and Urban Development in an amount not to exceed $780,129.00, to provide housing placement, rental assistance, and supportive services for non-violent ex-offenders who are justice-impacted and living with human immunodeficiency virus/acquired immunodeficiency syndrome; (2) establishment of appropriations in an amount not to exceed $ 780,129.00 in the FY26 HOPWA Competitive Grant-Permanent Supportive Housing 26-29 Fund; (3) receipt and deposit of grant funds in an amount not to exceed $780,129.00 in the FY26 HOPWA Competitive Grant-Permanent Supportive Housing 26-29 Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the agreement - Not to exceed $780,129.00 - Financing: FY26 HOPWA Competitive Grant-Permanent Supportive Housing 26-29 Fund

052726_AG_6

052726_AG_6_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a five-year service price agreement for feral hog control and abatement services for the Dallas Water Utilities Department - Striker Outfitters LLC, most advantageous proposer of seven - Estimated amount of $2,227,500.00 - Financing: General Fund ($339,916.50), Stormwater Drainage Management Fund ($843,791.75), Dallas Water Utilities Fund ($843,791.75), and Sanitation Operation Fund ($200,000.00) (subject to annual appropriations)

052726_AG_43

052726_AG_43_4

2026-05-27T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a three-year service price agreement for armed security guard services for the Department of Sanitation Services - Andy Frain Services, Inc., most advantageous proposer of thirty-two - Estimated amount of $979,224.48 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_40

052726_AG_40_4

2026-05-20T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Approval of Minutes of the May 6, 2026 City Council Meeting

052026_AG_1

052026_AG_1_4

2026-05-20T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.).; (1) Deliberate the purchase, exchange, lease, or value of real property at certain locations related to the relocation of city hall facilities and functions 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.

052026_AG_6

052026_AG_6_4

2026-05-20T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.).;(1) Deliberate the purchase, exchange, lease, or value of real property at certain locations related to the relocation of 311, 911, and emergency operations 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.

052026_AG_5

052026_AG_5_4

2026-05-20T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: Zoning Case No. Z-25-000151 and Texas Education Code Sec.12.1058.

052026_AG_3

052026_AG_3_4

2026-05-20T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: Letter from Save City Hall Coalition dated May 12, 2026.

052026_AG_4

052026_AG_4_4

2026-05-20T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

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)
[Individuala and Full Council Appointments]

052026_AG_2

052026_AG_2_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for the CR Community Retail District on property zoned NS(A) Neighborhood Service District with existing deed restrictions Z101-138, on the south line of East Illinois Avenue, west line of Mayforge Drive; Recommendation of Staff: Approval; Recommendation of CPC: Denial without prejudice Z-25-000191 *In alignment with ForwardDallas.

051326_AG_Z13

051326_AG_Z13_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

(1) A public hearing to receive comments; and (2) consideration of authorizing a public hearing to amend Chapter 51A, �Dallas Development Code,� to establish design standards for small lot developments in accordance with the passage of Texas Senate Bill 15 by the Texas Legislature, with consideration given to amending subdivision; uses permitted; yard, lot, and space regulations; and any other associated regulations (This is a hearing to consider the request to authorize the hearing and not the amendment of the development code at this time) - Financing: No cost consideration to the City (via Councilmembers Blair, West, Johnson, Gracey, Resendez) *In alignment with ForwardDallas.

051326_AG_PH2

051326_AG_PH2_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting MF-1(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of South St. Augustine Road, north of South Seagoville Road; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-26-000040 *In alignment with ForwardDallas.

051326_AG_Z11

051326_AG_Z11_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a seven-year concession contract with one, two-year renewal option with CBC SSP America DAL, LLC for food and beverage concessions services at Dallas Love Field Airport, branded as Urban Crave - Estimated Revenue: Aviation Fund $2,819,786.00
*In alignment with LEAP Program.

051326_AG_6

051326_AG_6_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the Taxiway Apron Paved Islands Phase I at Dallas Executive Airport - Not to exceed $129,200.00, from
$223,950.00 to $353,150.00 - Financing: Aviation Construction Fund
*In alignment with Capital Improvement Program.

051326_AG_8

051326_AG_8_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a five-year service price agreement for large diameter concrete water mains, accessories, and emergency service repairs for the Dallas Water Utilities Department - Rangeline Pipeline Services, LLC in the estimated amount of $15,647,177.00, RUTS Construction, LLC in the estimated amount of $7,841,670.00, and TPG Pressure, Inc. dba Thompson Pipe Group-Pressure in the estimated amount of $1,860,327.36, most advantageous proposers of three - Total estimated amount of $25,349,174.36 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_31

051326_AG_31_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from Cecilia Lara Ramires and Jorge Carreno of approximately 1,222 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed
$12,262.00 ($9,262.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_36

051326_AG_36_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from W. C. Goodson, Jr. and Judith Goodson a tract of land containing approximately 750 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed $11,930.00 ($8,930.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_37

051326_AG_37_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize (1) the application for and acceptance of a grant from the National Highway Traffic Safety Administration through the Texas Department of Transportation (TxDOT) for the Selective Traffic Enforcement Program (STEP) Click It Or Ticket Mobilization Grant (Grant No. 2026-Dallas-CIOT-00002, Federal Award ID No. 30000405BTXH, Assistance Listing No. 20.616) in the amount of $42,360.00 for the safety belt enforcement initiative for the period May 15, 2026 through June 3, 2026; (2) the establishment of appropriations in the amount $42,360.00 in the TxDOT FY26 STEP Click It Or Ticket Mobilization Grant Fund; (3) the receipt and deposit of funds in the amount of $42,360.00 in the TxDOT FY26 STEP Click It Or Ticket Mobilization Grant Fund; (4) a local cash match in the amount of $10,598.06; and (5) execution of the grant agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $52,958.06 - Financing: General Fund ($10,598.06) and TxDOT FY26 STEP Click It Or Ticket Mobilization Grant Fund ($42,360.00)
*In alignment with Vision Zero Plan.

051326_AG_2

051326_AG_2_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a public hearing to be held on May 27, 2026 to receive comments on proposed amendments to the Project Plan and Reinvestment Zone Financing Plan (�Plan�) for Tax Increment Reinvestment Zone Number Eighteen, the Maple/Mockingbird Tax Increment Financing District (�Zone�) to: (1) increase the geographic area of the Zone by approximately 9.3 acres of real property to promote development or redevelopment of the Zone; and (2) make corresponding modifications to the Zone�s boundary and Plan; and, at the close of the public hearing on May 27, 2026, consider an ordinance amending Ordinance No. 27690, previously approved on September 23, 2009, to reflect these amendments - Financing: No cost consideration to the City
*In alignment with Economic Development Incentive Policy.

051326_AG_9

051326_AG_9_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize settlement of the lawsuit styled, Michael Wilson v. City of Dallas, Cause No. DC-23-19034 - Not to exceed $170,000.00 - Financing: Liability Reserve Fund

051326_AG_33

051326_AG_33_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a two-year cooperative purchasing agreement, with one six-month renewal option with Federal Engineering, Inc. for project management and implementation services related to the replacement of the existing Computer-Aided Dispatch and Records Management systems through the GSA Advantage cooperative purchasing agreement - Not to exceed $998,929.00 - Financing: General Fund (subject to annual appropriations)

051326_AG_3

051326_AG_3_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Criado & Associates, LLC (formerly known as Criado & Associates, Inc.), for the full Plans, Specifications, and Estimates (PS&E) design (Phase II) of intersection improvements at Dallas Parkway and Frankford Road and Gaston Avenue and Tucker Street to increase the contract by $652,711.00 from $326,039.00 to $978,750.00 - Not to exceed $652,711.00 - Financing: ARPA Redevelopment Fund ($200,000.00), General Fund ($50,000.00), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($67,998.00), and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($334,713.00)
*In alignment with Infrastructure Management Plan.

051326_AG_24

051326_AG_24_4

2026-05-13T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Gresham Smith for the Dallas Streetcar Operations and Maintenance Study to support the City of Dallas for Phase I of establishing a Parking Benefit District (paid parking area) in support of the Dallas Streetcar Operations and Maintenance Study - Not to exceed $123,397.00, from $669,509.58 to $792,906.58 - Financing: DART Public Transportation System Projects Fund ($80,490.42) and General Fund ($42,906.58)
*In alignment with ForwardDallas.

051326_AG_25

051326_AG_25_4