Dallas City Council Voting Record

2026-08-12T00:00:00.000

65

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize Supplemental Agreement No. 5 to exercise the fifth one-year renewal option to the concession contract for the period August 13, 2026 through August 12, 2027 with ED CAMPBELL CONCESSIONS COMPANY, for the operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $450,000.00 *In alignment with Dallas Cultural Plan.

081226_AG_65

081226_AG_65_13

2026-08-12T00:00:00.000

65

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize Supplemental Agreement No. 5 to exercise the fifth one-year renewal option to the concession contract for the period August 13, 2026 through August 12, 2027 with ED CAMPBELL CONCESSIONS COMPANY, for the operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $450,000.00 *In alignment with Dallas Cultural Plan.

081226_AG_65

081226_AG_65_14

2026-08-12T00:00:00.000

65

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize Supplemental Agreement No. 5 to exercise the fifth one-year renewal option to the concession contract for the period August 13, 2026 through August 12, 2027 with ED CAMPBELL CONCESSIONS COMPANY, for the operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $450,000.00 *In alignment with Dallas Cultural Plan.

081226_AG_65

081226_AG_65_3

2026-08-12T00:00:00.000

52

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-12T00:00:00.000

65

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize Supplemental Agreement No. 5 to exercise the fifth one-year renewal option to the concession contract for the period August 13, 2026 through August 12, 2027 with ED CAMPBELL CONCESSIONS COMPANY, for the operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $450,000.00 *In alignment with Dallas Cultural Plan.

081226_AG_65

081226_AG_65_5

2026-08-12T00:00:00.000

65

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize Supplemental Agreement No. 5 to exercise the fifth one-year renewal option to the concession contract for the period August 13, 2026 through August 12, 2027 with ED CAMPBELL CONCESSIONS COMPANY, for the operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $450,000.00 *In alignment with Dallas Cultural Plan.

081226_AG_65

081226_AG_65_6

2026-08-12T00:00:00.000

53

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of Arterial Street Reconstruction 1500 - 1600 Market Center Boulevard from North Riverfront Boulevard to Oak Lawn Avenue - Not to exceed $562,598.50 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,993.50) and Water Capital Improvement G Fund ($22,605.00) *In alignment with Infrastructure Management Plan.

081226_AG_53

081226_AG_53_12

2026-08-12T00:00:00.000

66

AGENDA

1

Councilmember

Chad West

YES

APPROVED

0

081226_AG_66

081226_AG_66_1

2026-08-12T00:00:00.000

66

AGENDA

11

Councilmember

William Roth

YES

APPROVED

0

081226_AG_66

081226_AG_66_11

2026-08-12T00:00:00.000

53

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of Arterial Street Reconstruction 1500 - 1600 Market Center Boulevard from North Riverfront Boulevard to Oak Lawn Avenue - Not to exceed $562,598.50 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,993.50) and Water Capital Improvement G Fund ($22,605.00) *In alignment with Infrastructure Management Plan.

081226_AG_53

081226_AG_53_6

2026-08-12T00:00:00.000

66

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

0

081226_AG_66

081226_AG_66_14

2026-08-12T00:00:00.000

66

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

0

081226_AG_66

081226_AG_66_15

2026-08-12T00:00:00.000

66

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

0

081226_AG_66

081226_AG_66_3

2026-08-12T00:00:00.000

66

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

0

081226_AG_66

081226_AG_66_4

2026-08-12T00:00:00.000

54

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-12T00:00:00.000

16

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 Dallas Downtown 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_16

081226_AG_16_9

2026-08-12T00:00:00.000

67

AGENDA

1

Councilmember

Chad West

YES

APPROVED

0

081226_AG_67

081226_AG_67_1

2026-08-12T00:00:00.000

67

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

0

081226_AG_67

081226_AG_67_10

2026-08-12T00:00:00.000

67

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

0

081226_AG_67

081226_AG_67_13

2026-08-12T00:00:00.000

67

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

0

081226_AG_67

081226_AG_67_14

2026-08-12T00:00:00.000

67

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

0

081226_AG_67

081226_AG_67_2

2026-08-12T00:00:00.000

67

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

0

081226_AG_67

081226_AG_67_3

2026-08-12T00:00:00.000

67

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

0

081226_AG_67

081226_AG_67_7

2026-08-12T00:00:00.000

52

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-12T00:00:00.000

67

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

0

081226_AG_67

081226_AG_67_9

2026-08-12T00:00:00.000

52

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-12T00:00:00.000

52

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-12T00:00:00.000

68

AGENDA

11

Councilmember

William Roth

YES

APPROVED CORRECTED

An ordinance amending�Chapter�12A,��Code�of�Ethics,��of�the�Dallas�City Code,�by�amending�Sections�12A-1,�12A-2,�12A-4,�12A-7,�12A-19, 12A-20,�12A-52,�and�12A-62 (1) including subcontractors as persons doing business with the City; (2) providing certain provisions of the Code of Ethics to apply to persons doing business with the City; (3) prohibiting the acceptance of an offer of outside employment that a city official of employee knows is intended to influence or reward official conduct or the discharge of official duties; (4) providing that it is the City Council that determines the duration of any disqualification from contracting with the City; (5)�providing�a�saving�clause;(6)�providing�a�severability�clause;�and (7)�providing�an�effective�date -�Financing:�No�cost�consideration�to�the City

081226_AG_68

081226_AG_68_11

2026-08-12T00:00:00.000

68

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED CORRECTED

An ordinance amending�Chapter�12A,��Code�of�Ethics,��of�the�Dallas�City Code,�by�amending�Sections�12A-1,�12A-2,�12A-4,�12A-7,�12A-19, 12A-20,�12A-52,�and�12A-62 (1) including subcontractors as persons doing business with the City; (2) providing certain provisions of the Code of Ethics to apply to persons doing business with the City; (3) prohibiting the acceptance of an offer of outside employment that a city official of employee knows is intended to influence or reward official conduct or the discharge of official duties; (4) providing that it is the City Council that determines the duration of any disqualification from contracting with the City; (5)�providing�a�saving�clause;(6)�providing�a�severability�clause;�and (7)�providing�an�effective�date -�Financing:�No�cost�consideration�to�the City

081226_AG_68

081226_AG_68_13

2026-08-12T00:00:00.000

68

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED CORRECTED

An ordinance amending�Chapter�12A,��Code�of�Ethics,��of�the�Dallas�City Code,�by�amending�Sections�12A-1,�12A-2,�12A-4,�12A-7,�12A-19, 12A-20,�12A-52,�and�12A-62 (1) including subcontractors as persons doing business with the City; (2) providing certain provisions of the Code of Ethics to apply to persons doing business with the City; (3) prohibiting the acceptance of an offer of outside employment that a city official of employee knows is intended to influence or reward official conduct or the discharge of official duties; (4) providing that it is the City Council that determines the duration of any disqualification from contracting with the City; (5)�providing�a�saving�clause;(6)�providing�a�severability�clause;�and (7)�providing�an�effective�date -�Financing:�No�cost�consideration�to�the City

081226_AG_68

081226_AG_68_14

2026-08-12T00:00:00.000

52

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-12T00:00:00.000

Z14

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-12T00:00:00.000

68

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED CORRECTED

An ordinance amending�Chapter�12A,��Code�of�Ethics,��of�the�Dallas�City Code,�by�amending�Sections�12A-1,�12A-2,�12A-4,�12A-7,�12A-19, 12A-20,�12A-52,�and�12A-62 (1) including subcontractors as persons doing business with the City; (2) providing certain provisions of the Code of Ethics to apply to persons doing business with the City; (3) prohibiting the acceptance of an offer of outside employment that a city official of employee knows is intended to influence or reward official conduct or the discharge of official duties; (4) providing that it is the City Council that determines the duration of any disqualification from contracting with the City; (5)�providing�a�saving�clause;(6)�providing�a�severability�clause;�and (7)�providing�an�effective�date -�Financing:�No�cost�consideration�to�the City

081226_AG_68

081226_AG_68_9

2026-08-12T00:00:00.000

69

AGENDA

1

Councilmember

Chad West

YES

APPROVED CORRECTED

An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City

081226_AG_69

081226_AG_69_1

2026-08-12T00:00:00.000

69

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED CORRECTED

An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City

081226_AG_69

081226_AG_69_12

2026-08-12T00:00:00.000

69

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED CORRECTED

An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City

081226_AG_69

081226_AG_69_13

2026-08-12T00:00:00.000

69

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED CORRECTED

An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City

081226_AG_69

081226_AG_69_15

2026-08-12T00:00:00.000

69

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED CORRECTED

An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City

081226_AG_69

081226_AG_69_2

2026-08-12T00:00:00.000

69

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED CORRECTED

An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City

081226_AG_69

081226_AG_69_6

2026-08-12T00:00:00.000

69

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED CORRECTED

An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City

081226_AG_69

081226_AG_69_7

2026-08-12T00:00:00.000

69

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED CORRECTED

An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City

081226_AG_69

081226_AG_69_9

2026-08-12T00:00:00.000

6

AGENDA

1

Councilmember

Chad West

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_1

2026-08-12T00:00:00.000

6

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-12T00:00:00.000

Z13

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-12T00:00:00.000

6

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-12T00:00:00.000

6

AGENDA

15

Mayor

Eric 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_15

2026-08-12T00:00:00.000

6

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-12T00:00:00.000

6

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

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_7

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

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