Dallas City Council Voting Record

2026-05-13T00:00:00.000

Z4

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Surface Transportation Block Grant (STBG) Program (Agreement No. CSJ 0918-47-557, Assistance Listing No. 20.205) in the amount of $1,820,000.00 as federal participation in the total project cost of $1,902,094.00, which includes $1,782,000.00 in Federal reimbursement to the City, $38,000.00 as Federal participation for direct state cost, $2,094.00 as State participation for indirect state cost, and $80,000.00 local match being done through in-house design, plus the use of 300,000 regional Transportation Development Credits as local participation, excluding any cost overruns, for the construction of intersection improvements including the removal of free-flow right-turn lanes and installation of pedestrian enhancements including pavement markings and median refuge islands along East Camp Wisdom Road at University Hills Boulevard in the City of Dallas; (2) establishment of appropriations in the amount of $1,782,000.00 in the TxDOT STBG East Camp Wisdom Road at University Hills Grant Fund; (3) receipt and deposit of funds in the amount of $1,782,000.00 into the TxDOT STBG East Camp Wisdom Road at University Hills Grant Fund; and (4) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of$1,782,000.00 - Financing: TxDOT STBG East Camp Wisdom Road at University Hills Grant Fund
*In alignment with Vision Zero Plan.

051326_AG_Z4

051326_AG_Z4_7

2026-05-13T00:00:00.000

22

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_6

2026-05-13T00:00:00.000

35

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_13

2026-05-13T00:00:00.000

35

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 Appointment]

051326_AG_35

051326_AG_35_14

2026-05-13T00:00:00.000

Z1

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1997 for an open-enrollment charter school on property within Tract 2 of Planned Development District No. 37, on the west corner of Hargrove Drive and Sheila Lane; Recommendation of Staff: Approval, subject to amended site plan, traffic management plan, and amended conditions; Recommendation of CPC: Approval for a five-year period, subject to amended site plan, traffic management plan, and amended conditions
Z212-320/Z-26-000010
*In alignment with ForwardDallas.

051326_AG_Z1

051326_AG_Z1_12

2026-05-13T00:00:00.000

10

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

A resolution (1) declaring approximately 67,391 square feet of improved land unwanted and unneeded, located near the intersection of Village Fair and Rockport Drives, and authorizing its advertisement for sale by public auction; (2) establishing a reserve for the auctioned surplus property; (3) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving highest qualified bid that meets or exceeds the reserve; and (4) authorizing the conveyance of a deed in a form acceptable to City Attorney - Estimated Revenue: TBD - Real Estate Market to determine the value

051326_AG_10

051326_AG_10_3

2026-05-13T00:00:00.000

23

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_7

2026-05-13T00:00:00.000

25

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

24

AGENDA

10

Councilmember

Kathy Stewart

YES

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_10

2026-05-13T00:00:00.000

25

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

24

AGENDA

15

Mayor

Eric 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_15

2026-05-13T00:00:00.000

23

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_2

2026-05-13T00:00:00.000

Z11

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

25

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-13T00:00:00.000

25

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

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_13

2026-05-13T00:00:00.000

2

AGENDA

1

Councilmember

Chad West

YES

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_1

2026-05-13T00:00:00.000

2

AGENDA

15

Mayor

Eric 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_15

2026-05-13T00:00:00.000

35

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_1

2026-05-13T00:00:00.000

24

AGENDA

7

Councilmember

Adam Bazaldua

YES

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_7

2026-05-13T00:00:00.000

31

AGENDA

1

Councilmember

Chad West

YES

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_1

2026-05-13T00:00:00.000

2

AGENDA

7

Councilmember

Adam Bazaldua

YES

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_7

2026-05-13T00:00:00.000

30

AGENDA

11

Councilmember

William Roth

YES

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_11

2026-05-13T00:00:00.000

30

AGENDA

10

Councilmember

Kathy Stewart

YES

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_10

2026-05-13T00:00:00.000

30

AGENDA

15

Mayor

Eric 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_15

2026-05-13T00:00:00.000

36

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-05-13T00:00:00.000

31

AGENDA

10

Councilmember

Kathy Stewart

YES

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_10

2026-05-13T00:00:00.000

PH1

AGENDA

10

Councilmember

Kathy Stewart

N/A

DELETED

A public hearing to receive comments regarding consideration of amendments to Sections 51-4.208, 51-4.210, and 51A-4.210 of the Dallas City Code to remove �Commercial Wedding Chapel� and create regulations for a new �Reception Facility� land use, and an ordinance granting the amendments; Recommendation of Staff: Approval of staff�s recommended amendments Recommendation of ZOAC: Approval of ZOAC�s recommended amendments; Recommendation of CPC: Approval of CPC's recommended amendments DCA 256-001(MW) *In alignment with ForwardDallas.

051326_AG_PH1

051326_AG_PH1_10

2026-05-13T00:00:00.000

31

AGENDA

11

Councilmember

William Roth

YES

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_11

2026-05-13T00:00:00.000

30

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

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_2

2026-05-13T00:00:00.000

Z1

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1997 for an open-enrollment charter school on property within Tract 2 of Planned Development District No. 37, on the west corner of Hargrove Drive and Sheila Lane; Recommendation of Staff: Approval, subject to amended site plan, traffic management plan, and amended conditions; Recommendation of CPC: Approval for a five-year period, subject to amended site plan, traffic management plan, and amended conditions
Z212-320/Z-26-000010
*In alignment with ForwardDallas.

051326_AG_Z1

051326_AG_Z1_2

2026-05-13T00:00:00.000

36

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

22

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_1

2026-05-13T00:00:00.000

31

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

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_13

2026-05-13T00:00:00.000

22

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_12

2026-05-13T00:00:00.000

37

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

Z1

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1997 for an open-enrollment charter school on property within Tract 2 of Planned Development District No. 37, on the west corner of Hargrove Drive and Sheila Lane; Recommendation of Staff: Approval, subject to amended site plan, traffic management plan, and amended conditions; Recommendation of CPC: Approval for a five-year period, subject to amended site plan, traffic management plan, and amended conditions
Z212-320/Z-26-000010
*In alignment with ForwardDallas.

051326_AG_Z1

051326_AG_Z1_7

2026-05-13T00:00:00.000

35

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_12

2026-05-13T00:00:00.000

Z14

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of Ledbetter Drive, north of Tyrone Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000154 Note: This item was deferred by the City Council at the public hearing on April 22, 2026, and is scheduled for consideration on May 13, 2026. *In alignment with ForwardDallas.

051326_AG_Z14

051326_AG_Z14_3

2026-05-13T00:00:00.000

36

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-13T00:00:00.000

22

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_4

2026-05-13T00:00:00.000

22

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_5

2026-05-13T00:00:00.000

Z14

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of Ledbetter Drive, north of Tyrone Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000154 Note: This item was deferred by the City Council at the public hearing on April 22, 2026, and is scheduled for consideration on May 13, 2026. *In alignment with ForwardDallas.

051326_AG_Z14

051326_AG_Z14_13

2026-05-13T00:00:00.000

Z14

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of Ledbetter Drive, north of Tyrone Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000154 Note: This item was deferred by the City Council at the public hearing on April 22, 2026, and is scheduled for consideration on May 13, 2026. *In alignment with ForwardDallas.

051326_AG_Z14

051326_AG_Z14_12

2026-05-13T00:00:00.000

Z14

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of Ledbetter Drive, north of Tyrone Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000154 Note: This item was deferred by the City Council at the public hearing on April 22, 2026, and is scheduled for consideration on May 13, 2026. *In alignment with ForwardDallas.

051326_AG_Z14

051326_AG_Z14_2

2026-05-13T00:00:00.000

Z14

AGENDA

1

Councilmember

Chad West

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of Ledbetter Drive, north of Tyrone Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000154 Note: This item was deferred by the City Council at the public hearing on April 22, 2026, and is scheduled for consideration on May 13, 2026. *In alignment with ForwardDallas.

051326_AG_Z14

051326_AG_Z14_1

2026-05-13T00:00:00.000

34

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize settlement of the lawsuit styled, State Farm County Mutual Insurance Company of Texas as Subrogee of Derek Simms v. City of Dallas, Cause No. 471-09456-2025 - Not to exceed $45,970.36 - Financing: Liability Reserve Fund

051326_AG_34

051326_AG_34_7

2026-05-13T00:00:00.000

34

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize settlement of the lawsuit styled, State Farm County Mutual Insurance Company of Texas as Subrogee of Derek Simms v. City of Dallas, Cause No. 471-09456-2025 - Not to exceed $45,970.36 - Financing: Liability Reserve Fund

051326_AG_34

051326_AG_34_6

2026-05-13T00:00:00.000

Z13

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-13T00:00:00.000

Z14

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of Ledbetter Drive, north of Tyrone Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000154 Note: This item was deferred by the City Council at the public hearing on April 22, 2026, and is scheduled for consideration on May 13, 2026. *In alignment with ForwardDallas.

051326_AG_Z14

051326_AG_Z14_10

2026-05-13T00:00:00.000

23

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_11