Dallas City Council Voting Record

2026-05-13T00:00:00.000

32

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integrated billing system for the Dallas Water Utilities Department from January 1, 2026 to December 31, 2026 - Financing: This action has no cost consideration to the City (see Fiscal Information)

051326_AG_32

051326_AG_32_8

2026-05-13T00:00:00.000

21

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 (Agreement No. CSJ 0581-01-161, etc., Assistance Listing No. 20.205) in the amount of $553,156.96 to provide cost reimbursement for materials and labor incurred by the City related to the construction of traffic signals at the following six intersections: East Ledbetter Drive and Veterans Drive, Buckner Boulevard and Hume Drive, Gaston Avenue and North Haskell Avenue, Pleasant Drive and Lake June Road, Peavy Road and Oates Drive, and McKinney Avenue and Routh Street, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $553,156.96 in the TxDOT HSIP 6-Signals Reimbursement at Ledbetter and Veterans Fund; (3) the receipt and deposit of funds in the amount of $553,156.96 in the TxDOT HSIP 6-Signals Reimbursement at Ledbetter and Veterans Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $553,156.96 - Financing: TxDOT HSIP 6-Signals Reimbursement at Ledbetter and Veterans Fund
*In alignment with Vision Zero Plan.

051326_AG_21

051326_AG_21_1

2026-05-13T00:00:00.000

32

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integrated billing system for the Dallas Water Utilities Department from January 1, 2026 to December 31, 2026 - Financing: This action has no cost consideration to the City (see Fiscal Information)

051326_AG_32

051326_AG_32_7

2026-05-13T00:00:00.000

34

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-13T00:00:00.000

20

AGENDA

3

Councilmember

Zarin D. Gracey

YES

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_20

051326_AG_20_3

2026-05-13T00:00:00.000

26

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize (1) preliminary adoption of the fiscal year 2026-27 U.S. Department of Housing and Urban Development Consolidated Plan Budget Grant Funds in an amount of $30,460,978.92 for the following programs and estimated amounts: (a) Community Development Block Grant (CDBG) in the amount of $12,758,917.00; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,085,781.92; (c) Emergency Solutions Grant in the amount of $1,137,702.00; (d) Housing Opportunities for Persons with AIDS in the amount of $10,778,578.00; (e) estimated HOME and CDBG Program Income in the amount of $700,000.00; and (2) a public hearing to be held on June 10, 2026, to receive comments on the proposed use of funds, as detailed in the attached Appendix A - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with HUD Consolidated Plan.

051326_AG_26

051326_AG_26_5

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

20

AGENDA

4

Councilmember

Maxie Johnson

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_20

051326_AG_20_4

2026-05-13T00:00:00.000

32

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integrated billing system for the Dallas Water Utilities Department from January 1, 2026 to December 31, 2026 - Financing: This action has no cost consideration to the City (see Fiscal Information)

051326_AG_32

051326_AG_32_6

2026-05-13T00:00:00.000

34

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-13T00:00:00.000

20

AGENDA

12

Councilmember

Cara Mendelsohn

YES

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_20

051326_AG_20_12

2026-05-13T00:00:00.000

20

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

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_20

051326_AG_20_13

2026-05-13T00:00:00.000

20

AGENDA

11

Councilmember

William Roth

YES

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_20

051326_AG_20_11

2026-05-13T00:00:00.000

20

AGENDA

14

Councilmember

Paul Ridley

YES

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_20

051326_AG_20_14

2026-05-13T00:00:00.000

32

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integrated billing system for the Dallas Water Utilities Department from January 1, 2026 to December 31, 2026 - Financing: This action has no cost consideration to the City (see Fiscal Information)

051326_AG_32

051326_AG_32_5

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

1

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_8

2026-05-13T00:00:00.000

1

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_9

2026-05-13T00:00:00.000

20

AGENDA

1

Councilmember

Chad West

YES

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_20

051326_AG_20_1

2026-05-13T00:00:00.000

1

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_7

2026-05-13T00:00:00.000

20

AGENDA

10

Councilmember

Kathy Stewart

YES

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_20

051326_AG_20_10

2026-05-13T00:00:00.000

20

AGENDA

15

Mayor

Eric Johnson

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_20

051326_AG_20_15

2026-05-13T00:00:00.000

1

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_4

2026-05-13T00:00:00.000

1

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_5

2026-05-13T00:00:00.000

1

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_3

2026-05-13T00:00:00.000

20

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

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_20

051326_AG_20_2

2026-05-13T00:00:00.000

25

AGENDA

15

Mayor

Eric 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_15

2026-05-13T00:00:00.000

1

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_6

2026-05-13T00:00:00.000

1

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_2

2026-05-13T00:00:00.000

1

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_12

2026-05-13T00:00:00.000

1

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_13

2026-05-13T00:00:00.000

25

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-13T00:00:00.000

28

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with ABH Pros, LLP for Group 3, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping services for parking lots and thermoplastic services for bike lane symbols for the Department of Transportation and Public Works; and (2) Supplemental Agreement No. 1 to the service price agreement with Elite Striping, LLC dba Action Services to increase the scope of services to include Group 3 for reflective lane striping services for parking lots and thermoplastic services for bike lane symbols for the Department of Transportation and Public Works, increasing the service price agreement in the estimated amount of $3,366,319.00, from $4,428,768.50 to $7,795,087.50, second lowest responsible bidder of four - Estimated amount of $3,366,319.00 - Financing: General Fund ($2,250,000.00), DART Public Transportation System Projects Fund ($490,000.00), and Bike Lane Fund ($626,319.00)
*In alignment with Vision Zero Plan.

051326_AG_28

051326_AG_28_5

2026-05-13T00:00:00.000

1

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_15

2026-05-13T00:00:00.000

1

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_10

2026-05-13T00:00:00.000

1

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Approval of Minutes of the April 22, 2026 City Council Meeting

051326_AG_1

051326_AG_1_11

2026-05-13T00:00:00.000

17

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize the acquisition of an access easement of approximately 137,523 square feet of land and a wastewater easement of approximately 48,314 square feet of land from Flowerdale, LLC, near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $2,272.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_17

051326_AG_17_4

2026-05-13T00:00:00.000

Z8

AGENDA

4

Councilmember

Maxie Johnson

YES

DEFERRED to 8/12/26

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District on property zoned R-5(A) Single Family District, on the west line of Bonnie View Road, south of East 11th Street; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-26-000016 *In alignment with ForwardDallas.

051326_AG_Z8

051326_AG_Z8_4

2026-05-13T00:00:00.000

14

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

An ordinance abandoning a portion of one sanitary sewer easement and the entirety of a second sanitary sewer easement to Greg Weeter and Chris Taliaferro, the abutting owners, containing a total of approximately 4,054 square feet of land, located near the intersection of Cedar Hill Avenue and Greenbriar Lane - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_14

051326_AG_14_13

2026-05-13T00:00:00.000

Z8

AGENDA

6

Councilmember

Laura Cadena

YES

DEFERRED to 8/12/26

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District on property zoned R-5(A) Single Family District, on the west line of Bonnie View Road, south of East 11th Street; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-26-000016 *In alignment with ForwardDallas.

051326_AG_Z8

051326_AG_Z8_6

2026-05-13T00:00:00.000

Z8

AGENDA

8

Councilmember

Lorie Blair

YES

DEFERRED to 8/12/26

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District on property zoned R-5(A) Single Family District, on the west line of Bonnie View Road, south of East 11th Street; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-26-000016 *In alignment with ForwardDallas.

051326_AG_Z8

051326_AG_Z8_8

2026-05-13T00:00:00.000

Z8

AGENDA

5

Councilmember

Jaime Resendez

YES

DEFERRED to 8/12/26

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District on property zoned R-5(A) Single Family District, on the west line of Bonnie View Road, south of East 11th Street; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-26-000016 *In alignment with ForwardDallas.

051326_AG_Z8

051326_AG_Z8_5

2026-05-13T00:00:00.000

Z8

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

DEFERRED to 8/12/26

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District on property zoned R-5(A) Single Family District, on the west line of Bonnie View Road, south of East 11th Street; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-26-000016 *In alignment with ForwardDallas.

051326_AG_Z8

051326_AG_Z8_7

2026-05-13T00:00:00.000

Z9

AGENDA

1

Councilmember

Chad West

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2496 for open storage on property zoned Tract 2, Planned Development Subdistrict No. 138, within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the east corner of Maple Avenue and Vagas Street; Recommendation of Staff: Approval for a ten-year period with eligibility for automatic renewals for an additional five-year period, subject to conditions; Recommendation of CPC: Approval for a ten-year period, subject to conditions Z-26-000023*In alignment with ForwardDallas.

051326_AG_Z9

051326_AG_Z9_1

2026-05-13T00:00:00.000

19

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the (1) acceptance of a grant from the State of Texas through the Texas Department of Transportation (TxDOT) for the Regional Toll Revenue State Highway (SH) 121 Toll Project (Agreement No. CSJ 0918-47-555) in the amount of $7,940,000.00 ($1,060,000.00 for engineering; $80,000.00 for right-of-way; and $6,800,000.00 for construction) as State contribution from the SH 121 Subaccount toward the total project cost of $9,925,000.00, which includes $1,985,000.00 ($265,000.00 for engineering; $20,000.00 for right-of-way; and $1,700,000.00 for construction), for construction of intersection improvements to include a new traffic signal and removal of free -flow right turn lanes; construct sidewalks and crosswalks; reconstruct and widen 2-lanes to 4-lanes on Lasater Road from Interstate Highway 20 Frontage Road to Southeast of Lawson Road in the City of Dallas; (2) receipt and deposit of funds in the amount of $7,940,000.00 into the TxDOT AFA RTR SH-121 Lasater Road Fund; (3) establishment of appropriations in the amount of $7,940,000.00 in the TxDOT AFA RTR SH-121 Lasater Road Fund; (4) required local match in the amount of $1,985,000.00; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $9,925,000.00 - Financing: TxDOT AFA RTR SH-121 Lasater Road Fund ($7,940,000.00), Transportation Special Projects Fund ($395,000.00), and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($1,590,000.00)
*In alignment with Vision Zero Plan.

051326_AG_19

051326_AG_19_14

2026-05-13T00:00:00.000

14

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

An ordinance abandoning a portion of one sanitary sewer easement and the entirety of a second sanitary sewer easement to Greg Weeter and Chris Taliaferro, the abutting owners, containing a total of approximately 4,054 square feet of land, located near the intersection of Cedar Hill Avenue and Greenbriar Lane - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_14

051326_AG_14_7

2026-05-13T00:00:00.000

19

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the State of Texas through the Texas Department of Transportation (TxDOT) for the Regional Toll Revenue State Highway (SH) 121 Toll Project (Agreement No. CSJ 0918-47-555) in the amount of $7,940,000.00 ($1,060,000.00 for engineering; $80,000.00 for right-of-way; and $6,800,000.00 for construction) as State contribution from the SH 121 Subaccount toward the total project cost of $9,925,000.00, which includes $1,985,000.00 ($265,000.00 for engineering; $20,000.00 for right-of-way; and $1,700,000.00 for construction), for construction of intersection improvements to include a new traffic signal and removal of free -flow right turn lanes; construct sidewalks and crosswalks; reconstruct and widen 2-lanes to 4-lanes on Lasater Road from Interstate Highway 20 Frontage Road to Southeast of Lawson Road in the City of Dallas; (2) receipt and deposit of funds in the amount of $7,940,000.00 into the TxDOT AFA RTR SH-121 Lasater Road Fund; (3) establishment of appropriations in the amount of $7,940,000.00 in the TxDOT AFA RTR SH-121 Lasater Road Fund; (4) required local match in the amount of $1,985,000.00; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $9,925,000.00 - Financing: TxDOT AFA RTR SH-121 Lasater Road Fund ($7,940,000.00), Transportation Special Projects Fund ($395,000.00), and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($1,590,000.00)
*In alignment with Vision Zero Plan.

051326_AG_19

051326_AG_19_1

2026-05-13T00:00:00.000

18

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_9

2026-05-13T00:00:00.000

16

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

An ordinance amending Chapter 49, Water and Wastewater, of the Dallas City Code by amending Section 49-1, 49-3, 49-4, 49-7, 49-8, 49-10, 49-18.3, 49-18.9, and 49-21.1; (1) amending the billing collection, metering, and conservation requirement for water and wastewater services; (2) providing a penalty not to exceed $500; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Infrastructure Maintenance.

051326_AG_16

051326_AG_16_2

2026-05-13T00:00:00.000

26

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize (1) preliminary adoption of the fiscal year 2026-27 U.S. Department of Housing and Urban Development Consolidated Plan Budget Grant Funds in an amount of $30,460,978.92 for the following programs and estimated amounts: (a) Community Development Block Grant (CDBG) in the amount of $12,758,917.00; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,085,781.92; (c) Emergency Solutions Grant in the amount of $1,137,702.00; (d) Housing Opportunities for Persons with AIDS in the amount of $10,778,578.00; (e) estimated HOME and CDBG Program Income in the amount of $700,000.00; and (2) a public hearing to be held on June 10, 2026, to receive comments on the proposed use of funds, as detailed in the attached Appendix A - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with HUD Consolidated Plan.

051326_AG_26

051326_AG_26_4