Dallas City Council Voting Record

2026-05-27T00:00:00.000

1

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

PH6

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

A public hearing to receive comments concerning the proposed expansion of the Dallas Tourism Public Improvement District (�District� or �DTPID�), in accordance with Chapter 372 of the Texas Local Government Code (�Public Improvement District Act� or �Act�), allowing the City to include property in a hotel-public improvement district with the property owner�s consent if such property could have been included in the District, when created, without violating the petition thresholds, to provide supplemental public services funded by assessments on Dallas hotels with 100 or more rooms (�Qualifying Hotels�); and, at the close of the public hearing, authorize a resolution approving District boundary expansion to include four additional Qualifying Hotels in the District not described in the resolution or petition renewing the District in 2016 or expanding the District�s boundaries in 2020, 2022, 2023, or 2024 - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH6

052726_AG_PH6_5

2026-05-27T00:00:00.000

24

AGENDA

1

Councilmember

Chad West

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_1

2026-05-27T00:00:00.000

PH1

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

AMENDED

A public hearing to receive comments regarding a proposal to change the name of Fairshop Drive between S. R. L. Thornton Freeway and Village Fair Drive to �John Beckwith Sr. Drive� and an ordinance granting the name change - STNAME-26-000001 - Financing: New Street blades to be prepared and paid for by the City of Dallas (see Fiscal Information for potential future costs)

052726_AG_PH1

052726_AG_PH1_7

2026-05-27T00:00:00.000

24

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-27T00:00:00.000

21

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-27T00:00:00.000

5

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the ArtsActivate 2027 Program, a project-based cultural support program within the Office of Arts and Culture to support art and cultural services in the City of Dallas for FY 2026-27 and approve the program guidelines - Financing: This action has no cost consideration to the City (see Fiscal Information)

052726_AG_5

052726_AG_5_14

2026-05-27T00:00:00.000

PH7

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH7

052726_AG_PH7_14

2026-05-27T00:00:00.000

PH6

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments concerning the proposed expansion of the Dallas Tourism Public Improvement District (�District� or �DTPID�), in accordance with Chapter 372 of the Texas Local Government Code (�Public Improvement District Act� or �Act�), allowing the City to include property in a hotel-public improvement district with the property owner�s consent if such property could have been included in the District, when created, without violating the petition thresholds, to provide supplemental public services funded by assessments on Dallas hotels with 100 or more rooms (�Qualifying Hotels�); and, at the close of the public hearing, authorize a resolution approving District boundary expansion to include four additional Qualifying Hotels in the District not described in the resolution or petition renewing the District in 2016 or expanding the District�s boundaries in 2020, 2022, 2023, or 2024 - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH6

052726_AG_PH6_12

2026-05-27T00:00:00.000

9

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED CORRECTED

Authorize a one-year subrecipient agreement with Lone Star Justice Alliance in an amount not to exceed $300,000.00, with a one-year renewal option in an amount not to exceed $300,000.00, to administer the Youth Safety - Violence Interrupters Program on behalf of the Office of Housing and Community Empowerment - Not to exceed $3600,000.00 Financing: FY 2025-26 Community Development Block Grant Funds (subject to annual appropriations)

052726_AG_9

052726_AG_9_6

2026-05-27T00:00:00.000

38

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize an amendment to Resolution No. 26-0239, previously approved on January 14, 2026, authorizing a service contract with Universal Recycling Technologies LLC to provide electronic waste collection and recycling services in the estimated total net revenue: $62,940 (1) for the purpose of revising Section 1 to reflect the contract type as a service price agreement with Universal Recycling Technologies LLC for electronic waste collection and recycling services; (2) for the purpose of revising the term of the service price agreement in Section 1 to include two one-year renewal options; (3) for the purpose of revising Section 1 to include the cost to be disbursed in the estimated amount of $ 55,460; and (4) add a new Section 2 to be disbursed from the Sanitation Operation Fund - Estimated amount of $55,460 - Financing: Sanitation Operation Fund

052726_AG_38

052726_AG_38_9

2026-05-27T00:00:00.000

27

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for web security services for the Department of Information and Technology Services with ePlus Technology, Inc. through the OMNIA Partners cooperative agreement - Not to exceed $635,886.00 - Financing: Data Services Fund (subject to annual appropriations)

052726_AG_27

052726_AG_27_10

2026-05-27T00:00:00.000

24

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-27T00:00:00.000

4

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize and establish the FY 2026-27 Community Artists Program (CAP) and CAP Guidelines which provides for the program eligibility and review criteria to be used in evaluating applications for cultural support funds for the Fiscal Year 2026-27 - Financing: This action has no cost consideration to the City (see Fiscal Information)

052726_AG_4

052726_AG_4_2

2026-05-27T00:00:00.000

9

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

Authorize a one-year subrecipient agreement with Lone Star Justice Alliance in an amount not to exceed $300,000.00, with a one-year renewal option in an amount not to exceed $300,000.00, to administer the Youth Safety - Violence Interrupters Program on behalf of the Office of Housing and Community Empowerment - Not to exceed $3600,000.00 Financing: FY 2025-26 Community Development Block Grant Funds (subject to annual appropriations)

052726_AG_9

052726_AG_9_4

2026-05-27T00:00:00.000

6

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-27T00:00:00.000

24

AGENDA

15

Mayor

Eric 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_15

2026-05-27T00:00:00.000

46

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-27T00:00:00.000

7

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

Authorize the First Amendment to the FY 2026 grant agreement with the Texas Department of Housing and Community Affairs for Youth Homeless Housing and Services, to extend the termination date from August 31, 2026 to February 28, 2027 - Financing: No cost consideration to the City

052726_AG_7

052726_AG_7_5

2026-05-27T00:00:00.000

47

AGENDA

14

Councilmember

Paul Ridley

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 and Full Council Appointments]

052726_AG_47

052726_AG_47_14

2026-05-27T00:00:00.000

6

AGENDA

5

Councilmember

Jaime Resendez

AWVT

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_5

2026-05-27T00:00:00.000

1

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

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

052726_AG_1

052726_AG_1_6

2026-05-27T00:00:00.000

Z9

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_1

2026-05-27T00:00:00.000

11

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-27T00:00:00.000

12

AGENDA

11

Councilmember

William Roth

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_11

2026-05-27T00:00:00.000

11

AGENDA

5

Councilmember

Jaime Resendez

AWVT

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_5

2026-05-27T00:00:00.000

26

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Hazen and Sawyer, P.C. to provide additional engineering services for the Harry Hines and Webb Chapel Extension Wastewater Interceptors Project (list attached to Agenda Information Sheet) - Not to exceed $2,045,015.00, from $3,264,998.00 to $5,310,013.00 - Financing: Wastewater Construction Fund

052726_AG_26

052726_AG_26_8

2026-05-27T00:00:00.000

11

AGENDA

15

Mayor

Eric 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_15

2026-05-27T00:00:00.000

12

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-27T00:00:00.000

Z9

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_14

2026-05-27T00:00:00.000

11

AGENDA

1

Councilmember

Chad West

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_1

2026-05-27T00:00:00.000

Z9

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_15

2026-05-27T00:00:00.000

Z9

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_2

2026-05-27T00:00:00.000

12

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-27T00:00:00.000

10

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-27T00:00:00.000

10

AGENDA

15

Mayor

Eric 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_15

2026-05-27T00:00:00.000

10

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-27T00:00:00.000

10

AGENDA

11

Councilmember

William Roth

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_11

2026-05-27T00:00:00.000

Z9

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_9

2026-05-27T00:00:00.000

12

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-27T00:00:00.000

10

AGENDA

12

Councilmember

Cara Mendelsohn

NO

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_12

2026-05-27T00:00:00.000

10

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-27T00:00:00.000

27

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for web security services for the Department of Information and Technology Services with ePlus Technology, Inc. through the OMNIA Partners cooperative agreement - Not to exceed $635,886.00 - Financing: Data Services Fund (subject to annual appropriations)

052726_AG_27

052726_AG_27_15

2026-05-27T00:00:00.000

26

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Hazen and Sawyer, P.C. to provide additional engineering services for the Harry Hines and Webb Chapel Extension Wastewater Interceptors Project (list attached to Agenda Information Sheet) - Not to exceed $2,045,015.00, from $3,264,998.00 to $5,310,013.00 - Financing: Wastewater Construction Fund

052726_AG_26

052726_AG_26_12

2026-05-27T00:00:00.000

12

AGENDA

15

Mayor

Eric 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_15

2026-05-27T00:00:00.000

29

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize (1) an agreement with CPAC, LLC for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephone Road in the city of Dallas; (2) an increase in appropriations in an amount not to exceed $ 32,500.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $32,500.00 in the Transportation Special Projects Fund - Not to exceed $32,500.00 - Financing: Transportation Special Projects Fund

052726_AG_29

052726_AG_29_2

2026-05-27T00:00:00.000

Z9

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_3

2026-05-27T00:00:00.000

Z9

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_13

2026-05-27T00:00:00.000

Z9

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_4

2026-05-27T00:00:00.000

Z9

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned CR Community Retail District, on the southeast line of Garland Road and the northwest line of Alvin Street

052726_AG_Z9

052726_AG_Z9_10