Dallas City Council Voting Record

2026-06-24T00:00:00.000

90

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_7

2026-06-24T00:00:00.000

91

AGENDA

1

Councilmember

Chad West

YES

AMENDED

Authorize (1) Supplemental Agreement No. 2 to the professional services contract with M. Arthur Gensler, Jr. & Associates, Inc. dba Gensler for architectural and engineering services, to provide for a change in scope to meet the time constraints related to the City�s construction obligations for the Secondary Facility in an amount not to exceed $379,885.00; and (2) a decrease to the original award amount for Supplemental Agreement No. 1 in an amount not to exceed $1,100,393.40 to eliminate any further design services for the Secondary Facility - Total not to exceed ($720,508.40), from $30,639,241.00 to $29,918,732.60 - Financing: Convention Center Construction Fund

062426_AG_91

062426_AG_91_1

2026-06-24T00:00:00.000

90

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_15

2026-06-24T00:00:00.000

90

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_2

2026-06-24T00:00:00.000

Z16

AGENDA

6

Councilmember

Laura Cadena

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for MU -3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr . Boulevard and Colonial Avenue

062426_AG_Z16

062426_AG_Z16_6

2026-06-24T00:00:00.000

90

AGENDA

14

Councilmember

Paul Ridley

NO

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_14

2026-06-24T00:00:00.000

90

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_11

2026-06-24T00:00:00.000

90

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_12

2026-06-24T00:00:00.000

90

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_13

2026-06-24T00:00:00.000

90

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_3

2026-06-24T00:00:00.000

65

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

DEFERRED TO 8/12/26; COFRRECTED

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

062426_AG_65

062426_AG_65_7

2026-06-24T00:00:00.000

90

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_4

2026-06-24T00:00:00.000

92

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Refunding Bonds, Series 2026A in a principal amount not to exceed $205,000,000.00; (2) establishing parameters regarding the sale of the bonds; (3) approving the execution of agreements in connection with the sale of the bonds; and (4) all other matters related thereto - Not to exceed $660,000.00 - Financing: Dallas Water Utilities Fund

062426_AG_92

062426_AG_92_10

2026-06-24T00:00:00.000

90

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize the implementation of the recommendation by the Transportation and Infrastructure Committee on May 19, 2026, to raise the height of the Kay Bailey Hutchison Convention Center Dallas back to the original (existing) height to accommodate the Jefferson and Houston Viaduct travel - Estimated Revenue Foregone: Convention and Event Services Fund $271,300,000.00 over a five-year period and Estimated Additional Construction Costs: $597,000,000.00 (see Fiscal Information for Future Cost Consideration)

062426_AG_90

062426_AG_90_10

2026-06-24T00:00:00.000

PH2

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments regarding a proposal to change the name of East and West Davenport Road between Preston Road and North and South Davenport Road to �Brentfield Drive and an ordinance granting the name change - STNAME-26-000004 - Financing: New Street blades to be prepared and paid for by the City of Dallas (see Fiscal Information for potential future costs)

062426_AG_PH2

062426_AG_PH2_9

2026-06-24T00:00:00.000

Z16

AGENDA

9

Councilmember

Paula Blackmon

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for MU -3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr . Boulevard and Colonial Avenue

062426_AG_Z16

062426_AG_Z16_9

2026-06-24T00:00:00.000

8

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_6

2026-06-24T00:00:00.000

8

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_7

2026-06-24T00:00:00.000

8

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_5

2026-06-24T00:00:00.000

8

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_3

2026-06-24T00:00:00.000

8

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_4

2026-06-24T00:00:00.000

8

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_2

2026-06-24T00:00:00.000

Z16

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for MU -3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr . Boulevard and Colonial Avenue

062426_AG_Z16

062426_AG_Z16_5

2026-06-24T00:00:00.000

65

AGENDA

3

Councilmember

Zarin Gracey

YES

DEFERRED TO 8/12/26; COFRRECTED

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

062426_AG_65

062426_AG_65_3

2026-06-24T00:00:00.000

65

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 8/12/26; COFRRECTED

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

062426_AG_65

062426_AG_65_4

2026-06-24T00:00:00.000

8

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_8

2026-06-24T00:00:00.000

65

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

DEFERRED TO 8/12/26; COFRRECTED

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

062426_AG_65

062426_AG_65_5

2026-06-24T00:00:00.000

Z16

AGENDA

10

Councilmember

Kathy Stewart

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for MU -3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr . Boulevard and Colonial Avenue

062426_AG_Z16

062426_AG_Z16_10

2026-06-24T00:00:00.000

8

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_13

2026-06-24T00:00:00.000

8

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_14

2026-06-24T00:00:00.000

Z16

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for MU -3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr . Boulevard and Colonial Avenue

062426_AG_Z16

062426_AG_Z16_4

2026-06-24T00:00:00.000

8

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_11

2026-06-24T00:00:00.000

8

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_15

2026-06-24T00:00:00.000

Z3

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a private school on property zoned R-16(A) Single Family District, on the north line of Forest Lane, west of Hillcrest Road

062426_AG_Z3

062426_AG_Z3_15

2026-06-24T00:00:00.000

8

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_12

2026-06-24T00:00:00.000

8

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_9

2026-06-24T00:00:00.000

59

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the rejection of proposals received for food truck incubator programs for City Council District 1 and City Council District 3 for the Office of Economic Development - Financing: No cost consideration to the City

062426_AG_59

062426_AG_59_4

2026-06-24T00:00:00.000

Z16

AGENDA

3

Councilmember

Zarin Gracey

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for MU -3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr . Boulevard and Colonial Avenue

062426_AG_Z16

062426_AG_Z16_3

2026-06-24T00:00:00.000

Z3

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a private school on property zoned R-16(A) Single Family District, on the north line of Forest Lane, west of Hillcrest Road

062426_AG_Z3

062426_AG_Z3_8

2026-06-24T00:00:00.000

89

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (�Borrower�), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accrued interest) and the City�s legal fees upon the sale and title closing of the Lorenzo Hotel (�Property�) located at 1011 South Akard Street, owned by Borrower, in exchange for the release of the City of Dallas lien on the Property, and (2) execute an agreement not to pursue any additional funds owed by Borrower or Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living Trust (�Guarantor�) to the City approved as to form by the City Attorney, and (3) execute any other documents deemed necessary by the U.S. Department of Housing and Urban Development (HUD) and/or the City Attorney�s Office (the execution of all such and aforementioned documents contingent on HUD�s final approval of terms) - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_89

062426_AG_89_9

2026-06-24T00:00:00.000

8

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Housing and Urban Development (HUD) for the FY2024 Community Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of $2,500,000.00 to support enhancements and facility improvements at the Martin Luther King, Jr. Community Center through August 31, 2032; (2) receipt and deposit of funds in an amount not to exceed $ 2,500,000.00 in the FY24 Community Project Funding - ML King, Jr. Community Center Enhancements Fund; (3) establishment of appropriations in an amount not to exceed $2,500,000.00 in the FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund; and (4) execution of the grant agreement with HUD and all terms, conditions, documents required by the agreement - Not to exceed $2,500,000.00 - Financing: FY24 Community Project Funding-ML King, Jr. Community Center Enhancements Fund

062426_AG_8

062426_AG_8_1

2026-06-24T00:00:00.000

89

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (�Borrower�), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accrued interest) and the City�s legal fees upon the sale and title closing of the Lorenzo Hotel (�Property�) located at 1011 South Akard Street, owned by Borrower, in exchange for the release of the City of Dallas lien on the Property, and (2) execute an agreement not to pursue any additional funds owed by Borrower or Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living Trust (�Guarantor�) to the City approved as to form by the City Attorney, and (3) execute any other documents deemed necessary by the U.S. Department of Housing and Urban Development (HUD) and/or the City Attorney�s Office (the execution of all such and aforementioned documents contingent on HUD�s final approval of terms) - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_89

062426_AG_89_8

2026-06-24T00:00:00.000

89

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (�Borrower�), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accrued interest) and the City�s legal fees upon the sale and title closing of the Lorenzo Hotel (�Property�) located at 1011 South Akard Street, owned by Borrower, in exchange for the release of the City of Dallas lien on the Property, and (2) execute an agreement not to pursue any additional funds owed by Borrower or Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living Trust (�Guarantor�) to the City approved as to form by the City Attorney, and (3) execute any other documents deemed necessary by the U.S. Department of Housing and Urban Development (HUD) and/or the City Attorney�s Office (the execution of all such and aforementioned documents contingent on HUD�s final approval of terms) - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_89

062426_AG_89_4

2026-06-24T00:00:00.000

89

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (�Borrower�), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accrued interest) and the City�s legal fees upon the sale and title closing of the Lorenzo Hotel (�Property�) located at 1011 South Akard Street, owned by Borrower, in exchange for the release of the City of Dallas lien on the Property, and (2) execute an agreement not to pursue any additional funds owed by Borrower or Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living Trust (�Guarantor�) to the City approved as to form by the City Attorney, and (3) execute any other documents deemed necessary by the U.S. Department of Housing and Urban Development (HUD) and/or the City Attorney�s Office (the execution of all such and aforementioned documents contingent on HUD�s final approval of terms) - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_89

062426_AG_89_5

2026-06-24T00:00:00.000

89

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (�Borrower�), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accrued interest) and the City�s legal fees upon the sale and title closing of the Lorenzo Hotel (�Property�) located at 1011 South Akard Street, owned by Borrower, in exchange for the release of the City of Dallas lien on the Property, and (2) execute an agreement not to pursue any additional funds owed by Borrower or Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living Trust (�Guarantor�) to the City approved as to form by the City Attorney, and (3) execute any other documents deemed necessary by the U.S. Department of Housing and Urban Development (HUD) and/or the City Attorney�s Office (the execution of all such and aforementioned documents contingent on HUD�s final approval of terms) - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_89

062426_AG_89_6

2026-06-24T00:00:00.000

65

AGENDA

2

Councilmember

Jesse Moreno

AWVT

DEFERRED TO 8/12/26; COFRRECTED

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

062426_AG_65

062426_AG_65_2

2026-06-24T00:00:00.000

92

AGENDA

11

Councilmember

William Roth

YES

APPROVED

An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Refunding Bonds, Series 2026A in a principal amount not to exceed $205,000,000.00; (2) establishing parameters regarding the sale of the bonds; (3) approving the execution of agreements in connection with the sale of the bonds; and (4) all other matters related thereto - Not to exceed $660,000.00 - Financing: Dallas Water Utilities Fund

062426_AG_92

062426_AG_92_11

2026-06-24T00:00:00.000

65

AGENDA

6

Councilmember

Laura Cadena

YES

DEFERRED TO 8/12/26; COFRRECTED

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

062426_AG_65

062426_AG_65_6

2026-06-24T00:00:00.000

65

AGENDA

14

Councilmember

Paul Ridley

YES

DEFERRED TO 8/12/26; COFRRECTED

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

062426_AG_65

062426_AG_65_14

2026-06-24T00:00:00.000

65

AGENDA

15

Mayor

Eric Johnson

AWVT

DEFERRED TO 8/12/26; COFRRECTED

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

062426_AG_65

062426_AG_65_15