Dallas City Council Voting Record

2026-08-12T00:00:00.000

44

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-waycontaining approximately 1,012 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Teague Drive and Simpson Stuart Road for the Alta Mesa Pump Station - Financing: No cost consideration to the City
*In alignment with Infrastructure Maintenance.

081226_AG_44

081226_AG_44_8

2026-08-12T00:00:00.000

45

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 4,120 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Jefferson Boulevard Viaduct and Brazos Street for the Charlie Pump Station - Financing: No cost consideration to the City *In alignment with Capital Improvement Program.

081226_AG_45

081226_AG_45_13

2026-08-12T00:00:00.000

6

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS) Federal Emergency Management Agency passed through the Texas Office of the Governor Homeland Security Grants Division (HSGD) for the FY 2025 Homeland Security Grant Program which includes the Urban Area Security Initiative (UASI) (Federal/State Award ID No. EMW-2025-SS-05028, Grant Nos. 2980507, 2979907, 3418209, 3698808, 2980311, 3176410, and 4902603, Assistance Listing No. 97.067) in the amount of $5,582,137.61 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent, and respond to terrorist attacks, and add one Process Improvement Analyst position for the period January 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; (3) receipt and deposit of funds in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; and (4) execution of the grant agreement with HSGD and all terms, conditions, and documents required by the agreement - Not to exceed $ 5,582,137.61 - Financing: DHS 2025 Homeland Security UASI Fund

081226_AG_6

081226_AG_6_3

2026-08-12T00:00:00.000

6

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS) Federal Emergency Management Agency passed through the Texas Office of the Governor Homeland Security Grants Division (HSGD) for the FY 2025 Homeland Security Grant Program which includes the Urban Area Security Initiative (UASI) (Federal/State Award ID No. EMW-2025-SS-05028, Grant Nos. 2980507, 2979907, 3418209, 3698808, 2980311, 3176410, and 4902603, Assistance Listing No. 97.067) in the amount of $5,582,137.61 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent, and respond to terrorist attacks, and add one Process Improvement Analyst position for the period January 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; (3) receipt and deposit of funds in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; and (4) execution of the grant agreement with HSGD and all terms, conditions, and documents required by the agreement - Not to exceed $ 5,582,137.61 - Financing: DHS 2025 Homeland Security UASI Fund

081226_AG_6

081226_AG_6_4

2026-08-12T00:00:00.000

49

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2023 Safe Streets and Roads for All grant (Grant No. 693JJ32640361, Assistance Listing No. 20.939) in the amount of $21,800,000.00 to support planning, design, and construction for a complete street on Martin Luther King Jr. Boulevard and a bridge retrofit to accommodate pedestrian amenities on Cedar Crest Boulevard from the effective date of award through sixty months; (2) the establishment of appropriations in an amount not to exceed $1,656,000.00 for Base Phase activities in the USDOT FHWA FY23 Safe Streets and Roads for All Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,656,000.00 for Base Phase activities in the USDOT FHWA FY23 Safe Streets and Roads for All Grant Fund; (4) provide matching funds in an amount not to exceed of $398,807.00 from Street and Transportation (A) Fund (2024 General Obligation Bond Fund); (5) the receipt and deposit of non-federal matching funds in an amount not to exceed $15,193.00 from Dallas Area Rapid Transit (DART) in the Capital Projects Reimburse Fund; (6) the increase of appropriations in an amount not to exceed $ 15,193.00 in the Capital Projects Reimburse Fund; (7) execute the grant agreement with the U.S. Department of Transportation and all terms, conditions, and documents required by the agreement; and (8) execution of a Grant-specific Agreement between the City of Dallas and DART - Total not to exceed $2,070,000.00 - Financing: USDOT FHWA FY23 Safe Streets and Roads for All Grant ($1,656,000.00), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($398,807.00) and Capital Projects Reimburse Fund ($15,193.00)

081226_AG_49

081226_AG_49_10

2026-08-12T00:00:00.000

70

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)
[Officer Appointment - Angela Downes, Chair - Reinvestment Zone Six Board (Farmers Market)]

081226_AG_70

081226_AG_70_1

2026-08-12T00:00:00.000

6

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS) Federal Emergency Management Agency passed through the Texas Office of the Governor Homeland Security Grants Division (HSGD) for the FY 2025 Homeland Security Grant Program which includes the Urban Area Security Initiative (UASI) (Federal/State Award ID No. EMW-2025-SS-05028, Grant Nos. 2980507, 2979907, 3418209, 3698808, 2980311, 3176410, and 4902603, Assistance Listing No. 97.067) in the amount of $5,582,137.61 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent, and respond to terrorist attacks, and add one Process Improvement Analyst position for the period January 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; (3) receipt and deposit of funds in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; and (4) execution of the grant agreement with HSGD and all terms, conditions, and documents required by the agreement - Not to exceed $ 5,582,137.61 - Financing: DHS 2025 Homeland Security UASI Fund

081226_AG_6

081226_AG_6_9

2026-08-12T00:00:00.000

6

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS) Federal Emergency Management Agency passed through the Texas Office of the Governor Homeland Security Grants Division (HSGD) for the FY 2025 Homeland Security Grant Program which includes the Urban Area Security Initiative (UASI) (Federal/State Award ID No. EMW-2025-SS-05028, Grant Nos. 2980507, 2979907, 3418209, 3698808, 2980311, 3176410, and 4902603, Assistance Listing No. 97.067) in the amount of $5,582,137.61 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent, and respond to terrorist attacks, and add one Process Improvement Analyst position for the period January 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; (3) receipt and deposit of funds in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; and (4) execution of the grant agreement with HSGD and all terms, conditions, and documents required by the agreement - Not to exceed $ 5,582,137.61 - Financing: DHS 2025 Homeland Security UASI Fund

081226_AG_6

081226_AG_6_8

2026-08-12T00:00:00.000

48

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code, by amending Section 28-45; to (1) designating speed regulations on freeways or expressways; (2) providing a penalty not to exceed $200.00; (3) providing a savings 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 Vision Zero Plan.

081226_AG_48

081226_AG_48_9

2026-08-12T00:00:00.000

70

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)
[Officer Appointment - Angela Downes, Chair - Reinvestment Zone Six Board (Farmers Market)]

081226_AG_70

081226_AG_70_10

2026-08-12T00:00:00.000

70

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Officer Appointment - Angela Downes, Chair - Reinvestment Zone Six Board (Farmers Market)]

081226_AG_70

081226_AG_70_12

2026-08-12T00:00:00.000

70

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Officer Appointment - Angela Downes, Chair - Reinvestment Zone Six Board (Farmers Market)]

081226_AG_70

081226_AG_70_13

2026-08-12T00:00:00.000

61

AGENDA

11

Councilmember

William Roth

N/A

DELETED

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00 *In alignment with Dallas Love Field Master Plan.

081226_AG_61

081226_AG_61_11

2026-08-12T00:00:00.000

48

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code, by amending Section 28-45; to (1) designating speed regulations on freeways or expressways; (2) providing a penalty not to exceed $200.00; (3) providing a savings 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 Vision Zero Plan.

081226_AG_48

081226_AG_48_7

2026-08-12T00:00:00.000

48

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code, by amending Section 28-45; to (1) designating speed regulations on freeways or expressways; (2) providing a penalty not to exceed $200.00; (3) providing a savings 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 Vision Zero Plan.

081226_AG_48

081226_AG_48_8

2026-08-12T00:00:00.000

48

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code, by amending Section 28-45; to (1) designating speed regulations on freeways or expressways; (2) providing a penalty not to exceed $200.00; (3) providing a savings 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 Vision Zero Plan.

081226_AG_48

081226_AG_48_6

2026-08-12T00:00:00.000

49

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2023 Safe Streets and Roads for All grant (Grant No. 693JJ32640361, Assistance Listing No. 20.939) in the amount of $21,800,000.00 to support planning, design, and construction for a complete street on Martin Luther King Jr. Boulevard and a bridge retrofit to accommodate pedestrian amenities on Cedar Crest Boulevard from the effective date of award through sixty months; (2) the establishment of appropriations in an amount not to exceed $1,656,000.00 for Base Phase activities in the USDOT FHWA FY23 Safe Streets and Roads for All Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,656,000.00 for Base Phase activities in the USDOT FHWA FY23 Safe Streets and Roads for All Grant Fund; (4) provide matching funds in an amount not to exceed of $398,807.00 from Street and Transportation (A) Fund (2024 General Obligation Bond Fund); (5) the receipt and deposit of non-federal matching funds in an amount not to exceed $15,193.00 from Dallas Area Rapid Transit (DART) in the Capital Projects Reimburse Fund; (6) the increase of appropriations in an amount not to exceed $ 15,193.00 in the Capital Projects Reimburse Fund; (7) execute the grant agreement with the U.S. Department of Transportation and all terms, conditions, and documents required by the agreement; and (8) execution of a Grant-specific Agreement between the City of Dallas and DART - Total not to exceed $2,070,000.00 - Financing: USDOT FHWA FY23 Safe Streets and Roads for All Grant ($1,656,000.00), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($398,807.00) and Capital Projects Reimburse Fund ($15,193.00)

081226_AG_49

081226_AG_49_3

2026-08-12T00:00:00.000

70

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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)
[Officer Appointment - Angela Downes, Chair - Reinvestment Zone Six Board (Farmers Market)]

081226_AG_70

081226_AG_70_5

2026-08-12T00:00:00.000

70

AGENDA

7

Councilmember

Adam Bazaldua

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)
[Officer Appointment - Angela Downes, Chair - Reinvestment Zone Six Board (Farmers Market)]

081226_AG_70

081226_AG_70_7

2026-08-12T00:00:00.000

70

AGENDA

8

Councilmember

Lorie Blair

AWVT

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)
[Officer Appointment - Angela Downes, Chair - Reinvestment Zone Six Board (Farmers Market)]

081226_AG_70

081226_AG_70_8

2026-08-12T00:00:00.000

48

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code, by amending Section 28-45; to (1) designating speed regulations on freeways or expressways; (2) providing a penalty not to exceed $200.00; (3) providing a savings 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 Vision Zero Plan.

081226_AG_48

081226_AG_48_10

2026-08-12T00:00:00.000

49

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2023 Safe Streets and Roads for All grant (Grant No. 693JJ32640361, Assistance Listing No. 20.939) in the amount of $21,800,000.00 to support planning, design, and construction for a complete street on Martin Luther King Jr. Boulevard and a bridge retrofit to accommodate pedestrian amenities on Cedar Crest Boulevard from the effective date of award through sixty months; (2) the establishment of appropriations in an amount not to exceed $1,656,000.00 for Base Phase activities in the USDOT FHWA FY23 Safe Streets and Roads for All Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,656,000.00 for Base Phase activities in the USDOT FHWA FY23 Safe Streets and Roads for All Grant Fund; (4) provide matching funds in an amount not to exceed of $398,807.00 from Street and Transportation (A) Fund (2024 General Obligation Bond Fund); (5) the receipt and deposit of non-federal matching funds in an amount not to exceed $15,193.00 from Dallas Area Rapid Transit (DART) in the Capital Projects Reimburse Fund; (6) the increase of appropriations in an amount not to exceed $ 15,193.00 in the Capital Projects Reimburse Fund; (7) execute the grant agreement with the U.S. Department of Transportation and all terms, conditions, and documents required by the agreement; and (8) execution of a Grant-specific Agreement between the City of Dallas and DART - Total not to exceed $2,070,000.00 - Financing: USDOT FHWA FY23 Safe Streets and Roads for All Grant ($1,656,000.00), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($398,807.00) and Capital Projects Reimburse Fund ($15,193.00)

081226_AG_49

081226_AG_49_4

2026-08-12T00:00:00.000

71

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information ) (This item was deferred on June 24, 2026)

081226_AG_71

081226_AG_71_12

2026-08-12T00:00:00.000

71

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information ) (This item was deferred on June 24, 2026)

081226_AG_71

081226_AG_71_13

2026-08-12T00:00:00.000

Z3

AGENDA

3

Councilmember

Zarin Gracey

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a private recreation club or area on property zoned Tract 1A, Planned Development District No. 160, on the southwest and southeast corners of West Canty Street and North Vernon Avenue; Recommendation of Staff: Approval for a one-year period with eligibility for automatic renewals for additional three-year periods, subject to a site plan and staff�s recommended conditions; Recommendation of CPC: Approval for a one-year period, subject to a site plan and staff�s recommended conditions; Z-26-000032 *In alignment with ForwardDallas.

081226_AG_Z3

081226_AG_Z3_3

2026-08-12T00:00:00.000

54

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a professional services contract with STV Incorporated to provide engineering services for the design of four local streets as part of Street Reconstruction Group 24-6001 (list attached to the Agenda Information Sheet) - Not to exceed $667,829.45 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($610,618.95), Water Construction Fund ($44,526.50), and Wastewater Construction Fund ($12,684.00) *In alignment with Infrastructure Management Plan.

081226_AG_54

081226_AG_54_8

2026-08-12T00:00:00.000

4

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the (1) application for and acceptance of a grant from the U.S. Department of Justice, Office of Justice Programs, National Institute of Justice through the Texas Office of the Governor Criminal Justice Division (CJD) for the CD-Coverdell Nat�l Forensic Sciences Improve Act (Grant No. 5414801, Federal/State Award ID No. 15PBJA-25-GG-02163-COVE,
Assistance Listing No. 16.742) in the amount of $300,000.00 to make improvements to the quality and timely processing of forensic evidence resulting in an overall reduction in the backlog of non -DNA evidence for the period October 1, 2025 through September 30, 2026; (2) establishment of appropriations in an amount not to exceed $ 300,000.00 in the CJD Forensic Sciences DPD Crime Scene Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $300,000.00 in the CJD Forensic Sciences DPD Crime Scene Grant Fund; and (4) execution of the grant agreement with CJD and all terms, conditions, and documents required by the agreement - Not to exceed $300,000.00 - Financing: CJD Forensic Sciences DPD Crime Scene Grant Fund

081226_AG_4

081226_AG_4_13

2026-08-12T00:00:00.000

48

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

An ordinance amending Chapter 28, �Motor Vehicles and Traffic,� of the Dallas City Code, by amending Section 28-45; to (1) designating speed regulations on freeways or expressways; (2) providing a penalty not to exceed $200.00; (3) providing a savings 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 Vision Zero Plan.

081226_AG_48

081226_AG_48_13

2026-08-12T00:00:00.000

Z17

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed-Use District on property zoned LI Light Industrial District, on the south line of Compton Street, west of Glidden Street; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000200 Note: This item was deferred by the City Council at the public hearing on May 13, 2026, and is scheduled for consideration on August 12, 2026. *In alignment with ForwardDallas.

081226_AG_Z17

081226_AG_Z17_4

2026-08-12T00:00:00.000

52

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize an amendment to Resolution No. 22-0643, previously approved on April 27, 2022, to correct the amounts authorized in Sections 2, 3, and 4 for appropriations, receipt and deposit, and disbursement of funds associated with the Advance Funding Agreement with the Texas Department of Transportation for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0581-02-158, South Loop 12 (Walton Walker Boulevard) and Country Creek Drive, Assistance Listing No. 20.205) from $520,000.00 to $504,400.00 - Financing: This item has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.

081226_AG_52

081226_AG_52_14

2026-08-12T00:00:00.000

9

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize (1) a public hearing to be held on September 9, 2026, to receive comments on readopting and continuing in effect Chapter 12, "City Youth Program Standards of Care," of the Dallas City Code, to re-establish standards of care for certain city youth programs in compliance with state law; and, at the close of the hearing (2) approval of an ordinance to readopt Chapter 12 of the Dallas City Code - Financing: No cost consideration to the City

081226_AG_9

081226_AG_9_12

2026-08-12T00:00:00.000

7

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Rivulet Apartments, a 240-unit, mixed-income, multifamily development to be located at 6400 University Hills Boulevard, Dallas, Texas 75241 (Project); and (2) enter into a seventy-five-year lease agreement with Rivulet MF LandCo I, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund $1,185,925.15 (for 60 years; see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.

081226_AG_7

081226_AG_7_1

2026-08-12T00:00:00.000

45

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 4,120 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Jefferson Boulevard Viaduct and Brazos Street for the Charlie Pump Station - Financing: No cost consideration to the City *In alignment with Capital Improvement Program.

081226_AG_45

081226_AG_45_7

2026-08-12T00:00:00.000

73

AGENDA

1

Councilmember

Chad West

YES

AMENDED

An ordinance ordering a special election to be held in the city of Dallas (the City) on Tuesday, November 3, 2026, (1) for the purpose of submitting to the qualified voters of the City certain propositions pertaining to the issuance of bonds; (2) making provisions to conduct the election; and (3) providing an effective date - Financing: No cost consideration to the City

081226_AG_73

081226_AG_73_1

2026-08-12T00:00:00.000

71

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information ) (This item was deferred on June 24, 2026)

081226_AG_71

081226_AG_71_9

2026-08-12T00:00:00.000

72

AGENDA

1

Councilmember

Chad West

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: Letters received from Save Dallas City Hall Coalition on May 12, May 14, May 21, June 4, June 11, June 16, July 16, and July 22, 2026.; Attorney Briefings (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: Letters received from Save Dallas City Hall Coalition on May 12, May 14, May 21, June 4, June 11, June 16, July 16, and July 22, 2026.; Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS) Federal Emergency Management Agency passed through the Texas Office of the Governor Homeland Security Grants Division (HSGD) for the FY 2025 Homeland Security Grant Program which includes the Urban Area Security Initiative (UASI) (Federal/State Award ID No. EMW-2025-SS-05028, Grant Nos. 2980507, 2979907, 3418209, 3698808, 2980311, 3176410, and 4902603, Assistance Listing No. 97.067) in the amount of $5,582,137.61 to provide funding for activities related to enhancing preparedness and building capacity to prepare for, prevent, and respond to terrorist attacks, and add one Process Improvement Analyst position for the period January 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; (3) receipt and deposit of funds in an amount not to exceed $5,582,137.61 in the DHS 2025 Homeland Security UASI Fund; and (4) execution of the grant agreement with HSGD and all terms, conditions, and documents required by the agreement - Not to exceed $5,582,137.61 - Financing: DHS 2025 Homeland Security UASI Fund

081226_AG_72

081226_AG_72_1

2026-08-12T00:00:00.000

10

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a construction services contract for playground replacement at Bent Tree Meadow Park located at 4302 Creekmeadow Drive in an amount not to exceed $368,419.00 and Frankford Park located at 18400 Hillcrest Road in an amount not to exceed $387,275.00 - Henneberger Construction, Inc., lowest responsible bidder of five - Total not to exceed
$755,694.00 - Financing: 2017 Bond Fund (Park and Recreation Facilities (B) Fund ($303,530.00) and 2024 Bond Fund (Park and Recreation Facilities (B) Fund ($452,164.00)

081226_AG_10

081226_AG_10_6

2026-08-12T00:00:00.000

7

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Rivulet Apartments, a 240-unit, mixed-income, multifamily development to be located at 6400 University Hills Boulevard, Dallas, Texas 75241 (Project); and (2) enter into a seventy-five-year lease agreement with Rivulet MF LandCo I, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund $1,185,925.15 (for 60 years; see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.

081226_AG_7

081226_AG_7_14

2026-08-12T00:00:00.000

11

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize an increase in (1) the construction services contract with Rogers-O�Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo South Garage located at 725 South Ewing Avenue; and (2) appropriations in an amount not to exceed
$230,715.96 in the Capital Gifts Donations and Development Fund - Not to exceed $230,715.96, from $14,653,405.99 to $14,884,121.95- Financing: Capital Gifts, Donations and Development Fund

081226_AG_11

081226_AG_11_11

2026-08-12T00:00:00.000

Z14

AGENDA

3

Councilmember

Zarin Gracey

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2500 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less, on property zoned RR Regional Retail District with a D-1 Liquor Control Overlay, on the east line of North Buckner Boulevard and north of Chenault Street Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval, subject to conditions Z-26-000087 *In alignment with ForwardDallas.

081226_AG_Z14

081226_AG_Z14_3

2026-08-12T00:00:00.000

59

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated amount of $887,331.43 and Jaydee Group USA Inc. in the estimated amount of $103,919.10, lowest responsible bidders of seven - Total estimated amount of $ 991,250.53 - Financing: General Fund ($76,821.92), Dallas Water Utilities Fund ($880,965.10), Stormwater Drainage Management Fund ($18,000.00), and Aviation Fund ($15,463.51)

081226_AG_59

081226_AG_59_15

2026-08-12T00:00:00.000

10

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a construction services contract for playground replacement at Bent Tree Meadow Park located at 4302 Creekmeadow Drive in an amount not to exceed $368,419.00 and Frankford Park located at 18400 Hillcrest Road in an amount not to exceed $387,275.00 - Henneberger Construction, Inc., lowest responsible bidder of five - Total not to exceed
$755,694.00 - Financing: 2017 Bond Fund (Park and Recreation Facilities (B) Fund ($303,530.00) and 2024 Bond Fund (Park and Recreation Facilities (B) Fund ($452,164.00)

081226_AG_10

081226_AG_10_4

2026-08-12T00:00:00.000

12

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Transportation, Federal Aviation Administration (FAA) Airport Infrastructure Grant Fund for the federal share of the eligible capital improvement project for the Bipartisan Infrastructure Law at Dallas Love Field (Grant No. TBD, Assistance Listing No. 20.106) in the amount of $24,000,000.00 for the construction of Passenger Boarding Bridges, Ground Power Units, and Pre-Conditioned Air Units for performance period shall be four years (1,460 calendar days) from the date of acceptance; (2) establishment of appropriations in an amount not to exceed $24,000,000.00 in the FY26 FAA-Airport Infrastructure Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $24,000,000.00 in the FY26 FAA-Airport Infrastructure Grant Fund; and (4) execution of the grant agreement and all terms, conditions, and documents required by the grant agreement - Not to exceed $24,000,000.00 - Financing: FY26 FAA-Airport Infrastructure Grant Fund

081226_AG_12

081226_AG_12_11

2026-08-12T00:00:00.000

Z14

AGENDA

15

Mayor

Eric Johnson

AWVT

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2500 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less, on property zoned RR Regional Retail District with a D-1 Liquor Control Overlay, on the east line of North Buckner Boulevard and north of Chenault Street Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval, subject to conditions Z-26-000087 *In alignment with ForwardDallas.

081226_AG_Z14

081226_AG_Z14_15

2026-08-12T00:00:00.000

11

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize an increase in (1) the construction services contract with Rogers-O�Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo South Garage located at 725 South Ewing Avenue; and (2) appropriations in an amount not to exceed
$230,715.96 in the Capital Gifts Donations and Development Fund - Not to exceed $230,715.96, from $14,653,405.99 to $14,884,121.95- Financing: Capital Gifts, Donations and Development Fund

081226_AG_11

081226_AG_11_7

2026-08-12T00:00:00.000

17

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the Dallas Tourism Public Improvement District (�District�) in accordance with Chapter 372 of the Texas Local Government Code (�Public Improvement District Act� or �Act�), for the purpose of providing supplemental public services to be funded by special assessments on Dallas hotels with 100 or more rooms; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance (a) levying a special assessment on Dallas hotels with 100 or more rooms for services and improvements to be provided during FY 2026-27; (b) establishing charges and liens against the property in the District and against the property owners thereof; (c) providing for the collection of the 2026 assessment; (d) requiring City staff to, not later than seven days after the City Council�s approval of the ordinance and FY 2026-27 Service Plan, file a copy of the approved Service Plan with the Dallas County Clerk; and (e) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Economic Development Incentive Policy.

081226_AG_17

081226_AG_17_2

2026-08-12T00:00:00.000

Z14

AGENDA

12

Councilmember

Cara Mendelsohn

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2500 for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less, on property zoned RR Regional Retail District with a D-1 Liquor Control Overlay, on the east line of North Buckner Boulevard and north of Chenault Street Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval, subject to conditions Z-26-000087 *In alignment with ForwardDallas.

081226_AG_Z14

081226_AG_Z14_12

2026-08-12T00:00:00.000

Z13

AGENDA

5

Mayor Pro Tem

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. 2424 for a tower/antenna for cellular communication on property zoned R -7.5(A) Single Family District and CR Community Retail District, between Pleasant Drive and Baywood Drive, north of Lake June Road; Recommendation of Staff: Approval for a ten-year period with eligibility for automatic renewals for additional ten-year periods, subject to conditions; Recommendation of CPC: Approval for a ten-year period, subject to conditions; Z-26-000078 *In alignment with ForwardDallas.

081226_AG_Z13

081226_AG_Z13_5

2026-08-12T00:00:00.000

Z10

AGENDA

1

Councilmember

Chad West

YES

REMANDED TO THE CITY PLAN AND ZONING COMMISSION

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a self-service storage on property zoned Subdistrict 4A within Planned Development District No. 887, the Valley View - the Galleria Area Special Purpose District, on the northwest corner of Montfort Drive and Valley View Trail; Recommendation of Staff: Approval for a thirty-year period, subject to a site plan and conditions; Recommendation of CPC: Approval for a thirty-year period, subject to a site plan and conditions; Z-26-000061 *In alignment with ForwardDallas.

081226_AG_Z10

081226_AG_Z10_1

2026-08-12T00:00:00.000

59

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated amount of $887,331.43 and Jaydee Group USA Inc. in the estimated amount of $103,919.10, lowest responsible bidders of seven - Total estimated amount of $ 991,250.53 - Financing: General Fund ($76,821.92), Dallas Water Utilities Fund ($880,965.10), Stormwater Drainage Management Fund ($18,000.00), and Aviation Fund ($15,463.51)

081226_AG_59

081226_AG_59_1