Dallas City Council Voting Record

2026-08-12T00:00:00.000

44

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-12T00:00:00.000

44

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-12T00:00:00.000

44

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-12T00:00:00.000

45

AGENDA

1

Councilmember

Chad West

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_1

2026-08-12T00:00:00.000

44

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-12T00:00:00.000

45

AGENDA

10

Councilmember

Kathy Stewart

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_10

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

45

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-12T00:00:00.000

45

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-12T00:00:00.000

45

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-12T00:00:00.000

46

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED CORRECTED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. VALLEY PROTEINS, INC., ESTATE OF VIRGINIA CASH and ESTATE OF MARY NELL CASH, et al., Cause No. CC-25-08926-B, pending in Dallas County Court at Law No. 2, for acquisition from Valley Proteins, Inc., Estate of Virginia Cash, and Estate of Mary Nell Cash of two tracts of land containing a total of approximately 6.7 acres, improved with commercial structures and supporting facilities, located on Pontiac Avenue near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $40,000.00, increased from $1,230,000.00 ($1,220,000.00, plus closing costs and title expenses not to exceed $10,000.00) to $1,270,000.00 ($1,260,000.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: SDM Capital Construction Fund ($30,000.00) and Flood Protection and Storm Drainage Facilities Fund ($10,000.00) *In alignment with Capital Improvement Program.

081226_AG_46

081226_AG_46_10

2026-08-12T00:00:00.000

9

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-12T00:00:00.000

9

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-12T00:00:00.000

Z19

AGENDA

10

Councilmember

Kathy Stewart

YES

DEFERRED TO 8/25/26

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a handicapped group dwelling unit on property zoned R-5(A) Single Family District, on the southeast line of Prosperity Avenue, west of Stanley Smith Drive; Recommendation of Staff: Approval, subject to a site plan and conditions; Recommendation of CPC: Approval for a five-year period, subject to a site plan and conditions; Z-26-000038; Note: This item was deferred by the City Council on June 10, 2026, and is scheduled for consideration on August 12, 2026. *In alignment with ForwardDallas.

081226_AG_Z19

081226_AG_Z19_10

2026-08-12T00:00:00.000

9

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-12T00:00:00.000

49

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

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

60

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Elliott Electric Supply Inc in the estimated amount of $1,875,000.00, Parrish-Hare Electrical Supply in the estimated amount of $1,129,000.00, and City Electric Supply Company in the estimated amount of $5,000.00, lowest responsible bidders of nine - Total estimated amount of $7,274,500.00 - Financing: General Fund ($5,046,325.82), Aviation Fund ($559,508.78), and Dallas Water Utilities Fund ($1,668,665.40) *In alignment with Infrastructure Management Plan.

081226_AG_60

081226_AG_60_9

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

51

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-aid project (Agreement No. CSJ 0091-06-062, Assistance Listing No. 20.205), in the amount of $387,000.80 to provide cost reimbursement for material and labor costs incurred by the City related to the construction of traffic signals at the following four intersections: Northwest (NW) Highway (Hwy) and Shady Brook Lane, Bruton Road and Hillburn Drive, Lake June Road and North Saint Augustine Road, and Oates Drive and Shiloh Road, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $387,000.80 in the TxDOT HSIP 4-Signals Reimbursement NW Hwy-Shady Brook Fund; (3) the receipt and deposit of funds in the amount of $387,000.80 in the TxDOT HSIP 4-Signals Reimbursement NW Hwy-Shady Brook Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $387,000.80 - Financing: TxDOT HSIP 4-Signals Reimbursement NW Hwy-Shady Brook Fund *In alignment with Vision Zero Plan.

081226_AG_51

081226_AG_51_3

2026-08-12T00:00:00.000

51

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-aid project (Agreement No. CSJ 0091-06-062, Assistance Listing No. 20.205), in the amount of $387,000.80 to provide cost reimbursement for material and labor costs incurred by the City related to the construction of traffic signals at the following four intersections: Northwest (NW) Highway (Hwy) and Shady Brook Lane, Bruton Road and Hillburn Drive, Lake June Road and North Saint Augustine Road, and Oates Drive and Shiloh Road, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $387,000.80 in the TxDOT HSIP 4-Signals Reimbursement NW Hwy-Shady Brook Fund; (3) the receipt and deposit of funds in the amount of $387,000.80 in the TxDOT HSIP 4-Signals Reimbursement NW Hwy-Shady Brook Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $387,000.80 - Financing: TxDOT HSIP 4-Signals Reimbursement NW Hwy-Shady Brook Fund *In alignment with Vision Zero Plan.

081226_AG_51

081226_AG_51_6

2026-08-12T00:00:00.000

52

AGENDA

1

Councilmember

Chad West

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_1

2026-08-12T00:00:00.000

52

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-12T00:00:00.000

55

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (�CMAR Contract�) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City�s acceptance of Guaranteed Maximum Price (�GMP�) 1 for construction services in the amount not to exceed $ 26,392,747.00 (which includes the CMAR�s contingency of $747,241.00); and (2) Owner�s contingency of an amount not to exceed $2,639,275.00 for a total Supplemental Agreement No. 1 price not to exceed $29,032,022.00 increasing the total CMAR Contract price to date from $150,000.00 to $29,182,022.00 (which includes an owner�s contingency of $2,639,275.00 and a GMP 1 of $26,392,747.00) - Total not to exceed $29,032,022.00, from $150,000.00 to $29,182,022.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program

081226_AG_55

081226_AG_55_14

2026-08-12T00:00:00.000

55

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (�CMAR Contract�) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City�s acceptance of Guaranteed Maximum Price (�GMP�) 1 for construction services in the amount not to exceed $ 26,392,747.00 (which includes the CMAR�s contingency of $747,241.00); and (2) Owner�s contingency of an amount not to exceed $2,639,275.00 for a total Supplemental Agreement No. 1 price not to exceed $29,032,022.00 increasing the total CMAR Contract price to date from $150,000.00 to $29,182,022.00 (which includes an owner�s contingency of $2,639,275.00 and a GMP 1 of $26,392,747.00) - Total not to exceed $29,032,022.00, from $150,000.00 to $29,182,022.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program

081226_AG_55

081226_AG_55_3

2026-08-12T00:00:00.000

55

AGENDA

7

Councilmember

Adam Bazaldua

NO

APPROVED

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (�CMAR Contract�) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City�s acceptance of Guaranteed Maximum Price (�GMP�) 1 for construction services in the amount not to exceed $ 26,392,747.00 (which includes the CMAR�s contingency of $747,241.00); and (2) Owner�s contingency of an amount not to exceed $2,639,275.00 for a total Supplemental Agreement No. 1 price not to exceed $29,032,022.00 increasing the total CMAR Contract price to date from $150,000.00 to $29,182,022.00 (which includes an owner�s contingency of $2,639,275.00 and a GMP 1 of $26,392,747.00) - Total not to exceed $29,032,022.00, from $150,000.00 to $29,182,022.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program

081226_AG_55

081226_AG_55_7

2026-08-12T00:00:00.000

56

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of supplemental funding from the U.S. Environmental Protection Agency (EPA) for the FY 2023 Brownfields Revolving Loan Fund (RLF) Grant via Cooperative Agreement (Grant No. 4B02F40101, Assistance Listing No. 66.818) in the amount of $250,000.00 to clean up brownfield sites and provide cleanup planning and community involvement related activities for brownfield sites for the period November 1, 2023 through September 30, 2029; (2) execution of the Cooperative Agreement and all necessary documents; (3) increase of appropriations in an amount not to exceed $250,000.00 from $1,000,000.00 to $1,250,000.00 in the Brownfields Revolving Loan Fund Grant Fund; (4) receipt and deposit of additional funds in an amount not to exceed $250,000.00 in the Brownfields Revolving Loan Fund Grant Fund; (5) execution of Brownfield Revolving Fund Loan Agreements and all necessary documents with future subrecipients for loans and subgrants to support the assessment and cleanup of contaminated properties; (6) approval and execution of individual Brownfield Revolving Fund Loan Agreements through Administrative Action in an amount not to exceed $1,000,000.00, with individual loans or subgrants greater than $1,000,000.00 to be presented to City Council for separate authorization prior to execution and disbursement; (7) procurement, negotiation, and execution of agreements with one or more external qualified firms, selected through a request for proposals or other applicable competitive procurement process, to provide underwriting, loan servicing, portfolio management, and related professional services necessary to administer the Brownfields Revolving Loan Fund Program; (8) disbursement of grant funds, including supplemental funds authorized by this action, in an overall total amount not to exceed $1,250,000.00 and to receive, deposit, and record loan principal and interest repayments; (9) administration of the Brownfields Revolving Loan Fund Program in accordance with the terms and conditions of the U.S. Environmental Protection Agency (EPA) Brownfields Revolving Loan Fund Cooperative Agreement and all applicable federal, state, and local requirements; and (10) execution of the award with the EPA and all terms, conditions, and documents required by the agreement - Not to exceed $250,000.00 from $1,000,000.00 to $1,250,000.00 - Financing: Brownfields Revolving Loan Fund Grant Fund

081226_AG_56

081226_AG_56_1

2026-08-12T00:00:00.000

22

AGENDA

7

Councilmember

Adam Bazaldua

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 Knox Street 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 property in the District; and, at the close of the public hearing, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 Service Plan, file a copy of the approved Service Plan with the Dallas County Clerk; (e) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; and (f) 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_22

081226_AG_22_7

2026-08-12T00:00:00.000

21

AGENDA

9

Councilmember

Paula Blackmon

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 Klyde Warren Park/Dallas Arts District 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 property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 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_21

081226_AG_21_9

2026-08-12T00:00:00.000

62

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Department - Sport City Auto World LLC dba Champion Collision Repair Center, Industrial Power LLC dba Industrial Power Truck & Equipment, WTR, INC., First Class Auto Inc., Siddons Martin Emergency Group LLC, and RML Waxahachie Ford, LLC dba Waxahachie Ford, most advantageous proposers of thirteen - Total estimated amount of $16,994,750.00 - Financing: Equipment and Fleet Management Fund ($12,498,500.00) and General Fund ($4,496,250.00) (subject to annual appropriations)

081226_AG_62

081226_AG_62_7

2026-08-12T00:00:00.000

62

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Department - Sport City Auto World LLC dba Champion Collision Repair Center, Industrial Power LLC dba Industrial Power Truck & Equipment, WTR, INC., First Class Auto Inc., Siddons Martin Emergency Group LLC, and RML Waxahachie Ford, LLC dba Waxahachie Ford, most advantageous proposers of thirteen - Total estimated amount of $16,994,750.00 - Financing: Equipment and Fleet Management Fund ($12,498,500.00) and General Fund ($4,496,250.00) (subject to annual appropriations)

081226_AG_62

081226_AG_62_13

2026-08-12T00:00:00.000

62

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Department - Sport City Auto World LLC dba Champion Collision Repair Center, Industrial Power LLC dba Industrial Power Truck & Equipment, WTR, INC., First Class Auto Inc., Siddons Martin Emergency Group LLC, and RML Waxahachie Ford, LLC dba Waxahachie Ford, most advantageous proposers of thirteen - Total estimated amount of $16,994,750.00 - Financing: Equipment and Fleet Management Fund ($12,498,500.00) and General Fund ($4,496,250.00) (subject to annual appropriations)

081226_AG_62

081226_AG_62_4

2026-08-12T00:00:00.000

62

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Department - Sport City Auto World LLC dba Champion Collision Repair Center, Industrial Power LLC dba Industrial Power Truck & Equipment, WTR, INC., First Class Auto Inc., Siddons Martin Emergency Group LLC, and RML Waxahachie Ford, LLC dba Waxahachie Ford, most advantageous proposers of thirteen - Total estimated amount of $16,994,750.00 - Financing: Equipment and Fleet Management Fund ($12,498,500.00) and General Fund ($4,496,250.00) (subject to annual appropriations)

081226_AG_62

081226_AG_62_3

2026-08-12T00:00:00.000

5

AGENDA

2

Councilmember

Jesse Moreno

NO

APPROVED

Authorize an application for a grant project from the U.S. Department of Justice to reduce violent crime, strengthen public safety response, enhance enforcement and deterrence, support prosecution and victim services, and build capacity to implement the City of Dallas� Model Cities Initiative - Financing: No cost consideration to the City

081226_AG_5

081226_AG_5_2

2026-08-12T00:00:00.000

22

AGENDA

1

Councilmember

Chad West

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 Knox Street 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 property in the District; and, at the close of the public hearing, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 Service Plan, file a copy of the approved Service Plan with the Dallas County Clerk; (e) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; and (f) 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_22

081226_AG_22_1

2026-08-12T00:00:00.000

21

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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 Klyde Warren Park/Dallas Arts District 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 property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 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_21

081226_AG_21_4

2026-08-12T00:00:00.000

5

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize an application for a grant project from the U.S. Department of Justice to reduce violent crime, strengthen public safety response, enhance enforcement and deterrence, support prosecution and victim services, and build capacity to implement the City of Dallas� Model Cities Initiative - Financing: No cost consideration to the City

081226_AG_5

081226_AG_5_14

2026-08-12T00:00:00.000

21

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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 Klyde Warren Park/Dallas Arts District 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 property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 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_21

081226_AG_21_5

2026-08-12T00:00:00.000

22

AGENDA

10

Councilmember

Kathy Stewart

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 Knox Street 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 property in the District; and, at the close of the public hearing, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 Service Plan, file a copy of the approved Service Plan with the Dallas County Clerk; (e) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; and (f) 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_22

081226_AG_22_10

2026-08-12T00:00:00.000

22

AGENDA

8

Councilmember

Lorie Blair

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 Knox Street 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 property in the District; and, at the close of the public hearing, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 Service Plan, file a copy of the approved Service Plan with the Dallas County Clerk; (e) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; and (f) 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_22

081226_AG_22_8

2026-08-12T00:00:00.000

21

AGENDA

12

Councilmember

Cara Mendelsohn

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 Klyde Warren Park/Dallas Arts District 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 property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 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_21

081226_AG_21_12

2026-08-12T00:00:00.000

62

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Department - Sport City Auto World LLC dba Champion Collision Repair Center, Industrial Power LLC dba Industrial Power Truck & Equipment, WTR, INC., First Class Auto Inc., Siddons Martin Emergency Group LLC, and RML Waxahachie Ford, LLC dba Waxahachie Ford, most advantageous proposers of thirteen - Total estimated amount of $16,994,750.00 - Financing: Equipment and Fleet Management Fund ($12,498,500.00) and General Fund ($4,496,250.00) (subject to annual appropriations)

081226_AG_62

081226_AG_62_9

2026-08-12T00:00:00.000

63

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estimated amount of $571,600.00; and (2) a five-year master agreement for the purchase of fitness and exercise equipment for various City departments - Comm-Fit Holdings LLC in the estimated amount of $1,225,745.90, Fit Supply, LLC in the estimated amount of $303,726.00, Johnson Health Retail, Inc dba Johnson Fitness & Wellness in the estimated amount of $589,000.00, and Technogym USA Corp in the estimated amount of $60,000.00, lowest responsible bidders of six - Total estimated amount of $2,750,071.90 - Financing: General Fund ($2,090,099.90) and Aviation Fund ($659,972.00) (subject to annual appropriations)

081226_AG_63

081226_AG_63_11

2026-08-12T00:00:00.000

21

AGENDA

10

Councilmember

Kathy Stewart

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 Klyde Warren Park/Dallas Arts District 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 property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 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_21

081226_AG_21_10

2026-08-12T00:00:00.000

21

AGENDA

13

Councilmember

Gay Donnell Willis

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 Klyde Warren Park/Dallas Arts District 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 property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 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_21

081226_AG_21_13

2026-08-12T00:00:00.000

20

AGENDA

7

Councilmember

Adam Bazaldua

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 Halperin Park 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 property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 Service Plan, file a copy of the approved Service Plan with the Dallas County Clerk; (e) providing an effective date; and (f) the establishment of appropriations in the Halperin Park Public Improvement District Fund in an estimated amount of $134,540.00 - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Economic Development Incentive Policy.

081226_AG_20

081226_AG_20_7

2026-08-12T00:00:00.000

19

AGENDA

3

Councilmember

Zarin Gracey

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 Far East Dallas 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 property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (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 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_19

081226_AG_19_3

2026-08-12T00:00:00.000

64

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department - Oriental Building Services, Inc. in the estimated amount of $2,893,538.25, JDM Janitorial Inc. in the estimated amount of $1,340,884.00, and Member's Building Maintenance, LLC. in the estimated amount of $245,780.08, lowest responsible bidders of twenty-five - Total estimated amount of $4,480,202.33 - Financing: Dallas Water Utilities Fund ($4,274,678.33) and Stormwater Drainage Management Fund ($205,524.00) (subject to annual appropriations)

081226_AG_64

081226_AG_64_10

2026-08-12T00:00:00.000

9

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-12T00:00:00.000

63

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estimated amount of $571,600.00; and (2) a five-year master agreement for the purchase of fitness and exercise equipment for various City departments - Comm-Fit Holdings LLC in the estimated amount of $1,225,745.90, Fit Supply, LLC in the estimated amount of $303,726.00, Johnson Health Retail, Inc dba Johnson Fitness & Wellness in the estimated amount of $589,000.00, and Technogym USA Corp in the estimated amount of $60,000.00, lowest responsible bidders of six - Total estimated amount of $2,750,071.90 - Financing: General Fund ($2,090,099.90) and Aviation Fund ($659,972.00) (subject to annual appropriations)

081226_AG_63

081226_AG_63_5