Dallas City Council Voting Record

2026-05-13T00:00:00.000

3

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

051326_AG_3

051326_AG_3_15

2026-05-13T00:00:00.000

4

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

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

051326_AG_4

051326_AG_4_13

2026-05-13T00:00:00.000

Z6

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No . 482, on property bounded by West Lovers Lane, Inwood Road, Boaz Street, and Greenway Boulevard; Recommendation of Staff: Approval, subject to an amended development plan and amended conditions; Recommendation of CPC: Approval, subject to an amended development plan and amended conditions Z-25-000222 *In alignment with ForwardDallas.

051326_AG_Z6

051326_AG_Z6_8

2026-05-13T00:00:00.000

4

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

051326_AG_4

051326_AG_4_11

2026-05-13T00:00:00.000

27

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED CORRECTED

Authorize a five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Department - Plano Plumbing Supplies Inc. in the estimated amount of $300,000.00, Core & Main LP in the estimated amount of $35,000.00, and Ferguson US Holdings, Inc dba Ferguson Enterprises, LLC in the estimated amount of $15,000.00, lowest responsible bidders of five - Total estimated amount of $350,000.00 - Financing: Dallas Water Utilities Fund
*In alignment with Infrastructure Maintenance.

051326_AG_27

051326_AG_27_5

2026-05-13T00:00:00.000

29

AGENDA

1

Councilmember

Chad West

AWVT

APPROVED

Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, wastewater, and stormwater programs for the Dallas Water Utilities Department - PRIME CONTROLS, LP, only proposer - Estimated amount of $17,516,400.00 - Financing: Stormwater Drainage Management Fund ($9,941,100.00) and Dallas Water Utilities Fund ($7,575,300.00) (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_29

051326_AG_29_1

2026-05-13T00:00:00.000

4

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

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

051326_AG_4

051326_AG_4_3

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

4

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

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

051326_AG_4

051326_AG_4_2

2026-05-13T00:00:00.000

4

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

051326_AG_4

051326_AG_4_7

2026-05-13T00:00:00.000

Z9

AGENDA

11

Councilmember

William Roth

YES

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_11

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

2026-05-13T00:00:00.000

5

AGENDA

9

Councilmember

Paula Blackmon

YES

DEFERRED TO 6/10/26

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

051326_AG_5

051326_AG_5_9

2026-05-13T00:00:00.000

4

AGENDA

1

Councilmember

Chad West

YES

APPROVED

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

051326_AG_4

051326_AG_4_1

2026-05-13T00:00:00.000

Z1

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 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_13

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

11

Councilmember

William Roth

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_11

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

5

AGENDA

8

Councilmember

Lorie Blair

YES

DEFERRED TO 6/10/26

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

051326_AG_5

051326_AG_5_8

2026-05-13T00:00:00.000

6

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

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

051326_AG_6

051326_AG_6_15

2026-05-13T00:00:00.000

9

AGENDA

1

Councilmember

Chad West

AWVT

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_1

2026-05-13T00:00:00.000

6

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

051326_AG_6

051326_AG_6_14

2026-05-13T00:00:00.000

5

AGENDA

5

Councilmember

Jaime Resendez

YES

DEFERRED TO 6/10/26

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

051326_AG_5

051326_AG_5_5

2026-05-13T00:00:00.000

5

AGENDA

14

Councilmember

Paul Ridley

YES

DEFERRED TO 6/10/26

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

051326_AG_5

051326_AG_5_14

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

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

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

33

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

051326_AG_33

051326_AG_33_8

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

5

AGENDA

15

Mayor

Eric Johnson

YES

DEFERRED TO 6/10/26

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

051326_AG_5

051326_AG_5_15

2026-05-13T00:00:00.000

6

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

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

051326_AG_6

051326_AG_6_9

2026-05-13T00:00:00.000

Z9

AGENDA

5

Councilmember

Jaime Resendez

YES

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_5

2026-05-13T00:00:00.000

6

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

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

051326_AG_6

051326_AG_6_6

2026-05-13T00:00:00.000

6

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

051326_AG_6

051326_AG_6_12

2026-05-13T00:00:00.000

6

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

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

051326_AG_6

051326_AG_6_2

2026-05-13T00:00:00.000

6

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

051326_AG_6

051326_AG_6_7

2026-05-13T00:00:00.000

6

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

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

051326_AG_6

051326_AG_6_4

2026-05-13T00:00:00.000

Z11

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-05-13T00:00:00.000

7

AGENDA

1

Councilmember

Chad West

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_1

2026-05-13T00:00:00.000

7

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-13T00:00:00.000

7

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-13T00:00:00.000

Z2

AGENDA

15

Mayor

Eric Johnson

AWVT

AMENDED

A public hearing to receive comments regarding an application for (1) an ordinance granting new Planned Development District for a mix of residential, commercial, and light industrial uses on property zoned CS Commercial Service District, on the southeast line of Main Street northeast of South Peak Street; and (2) an ordinance granting a new subdistrict within the Planned Development District No. 1002 on property zoned IM Industrial Manufacturing District, on the north corner of North Washington Avenue and Main Street; Recommendation of Staff: Approval, subject to conditions; Recommendation of CPC: Approval, subject to conditions Z-25-000132
*In alignment with ForwardDallas.

051326_AG_Z2

051326_AG_Z2_15

2026-05-13T00:00:00.000

Z9

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting 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_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

7

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

33

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

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

051326_AG_33

051326_AG_33_9

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

Z2

AGENDA

10

Councilmember

Kathy Stewart

YES

AMENDED

A public hearing to receive comments regarding an application for (1) an ordinance granting new Planned Development District for a mix of residential, commercial, and light industrial uses on property zoned CS Commercial Service District, on the southeast line of Main Street northeast of South Peak Street; and (2) an ordinance granting a new subdistrict within the Planned Development District No. 1002 on property zoned IM Industrial Manufacturing District, on the north corner of North Washington Avenue and Main Street; Recommendation of Staff: Approval, subject to conditions; Recommendation of CPC: Approval, subject to conditions Z-25-000132
*In alignment with ForwardDallas.

051326_AG_Z2

051326_AG_Z2_10

2026-05-13T00:00:00.000

Z2

AGENDA

14

Councilmember

Paul Ridley

YES

AMENDED

A public hearing to receive comments regarding an application for (1) an ordinance granting new Planned Development District for a mix of residential, commercial, and light industrial uses on property zoned CS Commercial Service District, on the southeast line of Main Street northeast of South Peak Street; and (2) an ordinance granting a new subdistrict within the Planned Development District No. 1002 on property zoned IM Industrial Manufacturing District, on the north corner of North Washington Avenue and Main Street; Recommendation of Staff: Approval, subject to conditions; Recommendation of CPC: Approval, subject to conditions Z-25-000132
*In alignment with ForwardDallas.

051326_AG_Z2

051326_AG_Z2_14

2026-05-13T00:00:00.000

Z11

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

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_7