Dallas City Council Voting Record

2026-08-12T00:00:00.000

9

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-12T00:00:00.000

PH1

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

A public hearing to receive comments regarding consideration of amendments to Section 51A-13.306 of the Dallas City Code to list tattoo and body piercing as an example of permitted personal service uses instead of as an example of prohibited personal service uses in form-based zoning districts, and an ordinance granting the amendments allowing �Tattoo or body piercing� in Article XIII Form Districts; Recommendation of Staff: Approval of the proposed amendments Recommendation of ZOAC: Approval of the proposed amendments; Recommendation of CPC: Approval of the proposed amendments; DCA 256-007(MW) *In alignment with ForwardDallas.

081226_AG_PH1

081226_AG_PH1_12

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

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

2

Councilmember

Jesse Moreno

NO

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_2

2026-08-12T00:00:00.000

1

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Approval of Minutes of the June 24, 2026 City Council Meeting

081226_AG_1

081226_AG_1_11

2026-08-12T00:00:00.000

68

AGENDA

1

Councilmember

Chad West

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_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

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

72

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-12T00:00:00.000

65

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-12T00:00:00.000

63

AGENDA

14

Councilmember

Paul Ridley

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_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

67

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

0

081226_AG_67

081226_AG_67_2

2026-08-12T00:00:00.000

53

AGENDA

14

Councilmember

Paul Ridley

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_14

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

63

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-12T00:00:00.000

48

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

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

51

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-12T00:00:00.000

PH2

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

(1) A public hearing to receive comments regarding an application by Titanium Housing Partners, LLC and/or its affiliate(s) (collectively referred to as Applicant) to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for The Pemberton at Dennis, a 188-unit mixed-income multifamily complex located at 11301 Dennis Road, Dallas, Texas 75229 (Project); (2) pursuant to Section 394.9025 of the Texas Local Government Code regarding bonds to be issued by the City of Dallas Housing Finance Corporation to finance the Project; and, at the close of the public hearing (3) authorize a Resolution of No Objection for Applicant, related to its upcoming application to TDHCA for development of the Project - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.

081226_AG_PH2

081226_AG_PH2_10

2026-08-12T00:00:00.000

19

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 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_9

2026-08-12T00:00:00.000

19

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 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_8

2026-08-12T00:00:00.000

1

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Approval of Minutes of the June 24, 2026 City Council Meeting

081226_AG_1

081226_AG_1_2

2026-08-12T00:00:00.000

67

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

0

081226_AG_67

081226_AG_67_5

2026-08-12T00:00:00.000

PH1

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

A public hearing to receive comments regarding consideration of amendments to Section 51A-13.306 of the Dallas City Code to list tattoo and body piercing as an example of permitted personal service uses instead of as an example of prohibited personal service uses in form-based zoning districts, and an ordinance granting the amendments allowing �Tattoo or body piercing� in Article XIII Form Districts; Recommendation of Staff: Approval of the proposed amendments Recommendation of ZOAC: Approval of the proposed amendments; Recommendation of CPC: Approval of the proposed amendments; DCA 256-007(MW) *In alignment with ForwardDallas.

081226_AG_PH1

081226_AG_PH1_8

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

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

52

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-12T00:00:00.000

48

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_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

64

AGENDA

7

Councilmember

Adam Bazaldua

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_7

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

65

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-12T00:00:00.000

67

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

0

081226_AG_67

081226_AG_67_6

2026-08-12T00:00:00.000

68

AGENDA

15

Mayor

Eric Johnson

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_15

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

8

AGENDA

3

Councilmember

Zarin Gracey

N/A

DEFERRED TO 8/25/26 PER COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own DNT Housing, a 350-unit workforce housing community located at 18438 and 18470 Dallas Parkway, Dallas, Texas 75287 (Project); and (2) enter into a seventy-five-year lease agreement with GHN Holdings, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund $10,961,950.48 (for 60 years; see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.

081226_AG_8

081226_AG_8_3

2026-08-12T00:00:00.000

53

AGENDA

1

Councilmember

Chad West

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_1

2026-08-12T00:00:00.000

8

AGENDA

1

Councilmember

Chad West

N/A

DEFERRED TO 8/25/26 PER COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own DNT Housing, a 350-unit workforce housing community located at 18438 and 18470 Dallas Parkway, Dallas, Texas 75287 (Project); and (2) enter into a seventy-five-year lease agreement with GHN Holdings, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund $10,961,950.48 (for 60 years; see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.

081226_AG_8

081226_AG_8_1

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

51

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-12T00:00:00.000

52

AGENDA

4

Deputy Mayor Pro Tem

Maxie 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_4

2026-08-12T00:00:00.000

72

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-08-12T00:00:00.000

72

AGENDA

2

Councilmember

Jesse Moreno

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_2

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

66

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

0

081226_AG_66

081226_AG_66_6

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

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

62

AGENDA

2

Councilmember

Jesse Moreno

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_2