Dallas City Council Voting Record

2026-05-13T00:00:00.000

9

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

051326_AG_9

051326_AG_9_15

2026-05-13T00:00:00.000

21

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 (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_5

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

2026-05-13T00:00:00.000

9

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

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

051326_AG_9

051326_AG_9_5

2026-05-13T00:00:00.000

1

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

051326_AG_1

051326_AG_1_14

2026-05-13T00:00:00.000

9

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

051326_AG_9

051326_AG_9_14

2026-05-13T00:00:00.000

16

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

16

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-13T00:00:00.000

16

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

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_13

2026-05-13T00:00:00.000

16

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-13T00:00:00.000

8

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

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

051326_AG_8

051326_AG_8_6

2026-05-13T00:00:00.000

8

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

051326_AG_8

051326_AG_8_7

2026-05-13T00:00:00.000

8

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

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

051326_AG_8

051326_AG_8_5

2026-05-13T00:00:00.000

8

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

051326_AG_8

051326_AG_8_8

2026-05-13T00:00:00.000

21

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-13T00:00:00.000

8

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

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

051326_AG_8

051326_AG_8_4

2026-05-13T00:00:00.000

21

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

21

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 (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_12

2026-05-13T00:00:00.000

8

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

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

051326_AG_8

051326_AG_8_15

2026-05-13T00:00:00.000

21

AGENDA

11

Councilmember

William Roth

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_11

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

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

8

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

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

051326_AG_8

051326_AG_8_2

2026-05-13T00:00:00.000

20

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-13T00:00:00.000

8

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

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

051326_AG_8

051326_AG_8_3

2026-05-13T00:00:00.000

34

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

35

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

21

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-13T00:00:00.000

9

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

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

051326_AG_9

051326_AG_9_10

2026-05-13T00:00:00.000

8

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

051326_AG_8

051326_AG_8_11

2026-05-13T00:00:00.000

8

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

051326_AG_8

051326_AG_8_12

2026-05-13T00:00:00.000

8

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

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

051326_AG_8

051326_AG_8_10

2026-05-13T00:00:00.000

8

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

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

051326_AG_8

051326_AG_8_13

2026-05-13T00:00:00.000

17

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

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_13

2026-05-13T00:00:00.000

21

AGENDA

15

Mayor

Eric 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 (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_15

2026-05-13T00:00:00.000

9

AGENDA

11

Councilmember

William Roth

NO

APPROVED

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

051326_AG_9

051326_AG_9_11

2026-05-13T00:00:00.000

8

AGENDA

1

Councilmember

Chad West

YES

APPROVED

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

051326_AG_8

051326_AG_8_1

2026-05-13T00:00:00.000

20

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-13T00:00:00.000

20

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-13T00:00:00.000

8

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

051326_AG_8

051326_AG_8_14

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

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

35

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-13T00:00:00.000

7

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

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

051326_AG_7

051326_AG_7_6

2026-05-13T00:00:00.000

7

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

051326_AG_7

051326_AG_7_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

7

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

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

051326_AG_7

051326_AG_7_9

2026-05-13T00:00:00.000

7

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

051326_AG_7

051326_AG_7_8

2026-05-13T00:00:00.000

9

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

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

051326_AG_9

051326_AG_9_12

2026-05-13T00:00:00.000

20

AGENDA

5

Councilmember

Jaime Resendez

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_5