Dallas City Council Voting Record

2026-06-24T00:00:00.000

43

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement with Texas Department of Transportation for a Transportation Alternatives Set -Aside Program Grant (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to the construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks, to correct the amounts in Sections 2, 3, and 4 of Resolution 22-0547 that were authorized for appropriations, receipt and deposit, and disbursement of funds from $1,962,980.00 to $1,784,528.00 - Not to exceed $1,784,528.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund (see Fiscal Information)

062426_AG_43

062426_AG_43_7

2026-06-24T00:00:00.000

43

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement with Texas Department of Transportation for a Transportation Alternatives Set -Aside Program Grant (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to the construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks, to correct the amounts in Sections 2, 3, and 4 of Resolution 22-0547 that were authorized for appropriations, receipt and deposit, and disbursement of funds from $1,962,980.00 to $1,784,528.00 - Not to exceed $1,784,528.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund (see Fiscal Information)

062426_AG_43

062426_AG_43_14

2026-06-24T00:00:00.000

Z1

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for vehicle display, sales, and service on property zoned Subdistrict 2, within Planned Development District No. 535, the C.F. Hawn Special Purpose District No. 3, on the south line of C.F Hawn Freeway Frontage Road, northwest of Ellenwood Street

062426_AG_Z1

062426_AG_Z1_4

2026-06-24T00:00:00.000

10

AGENDA

15

Mayor

Eric Johnson

AWVT

AMENDED

Authorize (1) the second amendment to Contract No. HHS001465500001, with the Texas Department of State Health Services (DSHS) for the Texas Lactation Support After-Hours Hotline Program for no-fee assistance services for lactating mothers in an amount not to exceed $360,000.00, from $800,000.00 to $1,160,000.00; (2) an amendment to the term of the contract period from September 1, 2024 through August 31, 2026 to September 1, 2024 through August 31, 2027; (3) the acceptance of additional grant funds for FY 2027 budget for Amendment No. 2 in the amount of $360,000.00 for the continuation of the TLSAH Program; (4) establishment of appropriations in a new fund in an amount not to exceed $360,000.00 in the FY27 Texas Lactation Support After-Hours Hotline Fund; (5) the receipt and deposit of grant funds in an amount not to exceed $360,000.00 in the FY27 Texas Lactation Support After-Hours Hotline Fund; and (6) execution of the second amendment to the contract and all terms, conditions, and documents required by the contract - Not to exceed $360,000.00, from $800,000.00 to $1,160,000.00 - Financing: FY2027 Texas Lactation Support After-Hours Hotline Fund

062426_AG_10

062426_AG_10_15

2026-06-24T00:00:00.000

12

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize the approval of the (1) City Council of the City of Dallas, to act as the applicable elected representative, as defined by Section 147(f)(2) (E) of the Internal Revenue Code of 1986, as amended (Code), of the issuance of multifamily residential mortgage revenue bonds (Bonds) issued by the City of Dallas Housing Finance Corporation (DHFC or Issuer) in one or more series of tax-exempt bonds in an amount not to exceed $75,000,000.00; proceeds of the bonds will be loaned to Fairfield Affordable Housing Fund Tranche XV LLC and/or its affiliate(s) (collectively referred to as �Borrower�) to finance a portion of the cost of the development of units for an affordable multifamily complex to be known as Hall Street Apartments located at1823 North Hall Street, Dallas, Texas 75204 (Development); and (2) application of the Texas Housing Finance Corporations Act, Chapter 394, Local Government Code (Act), to the property on which the Development will be constructed and the use of proceeds of the Bonds issued by the DHFC pursuant to the Act to finance and construct the Development; a public hearing with respect to the Bonds and the Development was held on April 8, 2026 after reasonable public notice was published in a newspaper of general circulation in the city of Dallas all in compliance with Section 147(f) of the Code - Financing: No cost consideration to the City

062426_AG_12

062426_AG_12_12

2026-06-24T00:00:00.000

15

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

AWVT

APPROVED

Authorize an amendment to Resolution No. 26-0510, previously approved on March 25, 2026 with Innercity Community Development Corporation (lCDC) for the final phase of the South Dallas/Greater Fair Park Community Revitalization Plan (Spring Avenue Redevelopment Project) to construct eight single-family townhomes for families earning up to 140% of Area Median Income, to amend the language in Section 1, to authorize the execution of a second amended and restated conditional loan agreement with a two year term from the date of execution of the second amended and restated loan agreement, by which date all homes should be constructed and sold - Financing: No cost consideration to the City

062426_AG_15

062426_AG_15_4

2026-06-24T00:00:00.000

45

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_3

2026-06-24T00:00:00.000

Z6

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for WR-3 Walkable Urban Residential District uses, with consideration for a WR -3 Walkable Urban Residential District, on property zoned R-5(A) Single Family District, on the north line of East Overton Road, north of East Illinois Avenue

062426_AG_Z6

062426_AG_Z6_14

2026-06-24T00:00:00.000

30

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

An ordinance abandoning a portion of utility easement to Robert James Spigner and Rachel Masory, as Trustees of the Spigner-Masory Revocable Trust, the abutting owner, containing approximately 2,758 square feet of land, located near the intersection of Azalea Lane and Jamestown Road - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

062426_AG_30

062426_AG_30_2

2026-06-24T00:00:00.000

Z8

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments regarding an application for an ordinance granting (1) a new subdistrict for O-2 Office Subdistrict uses and (2) a resolution accepting the termination of Deed Restrictions [Z79-189], on property zoned O-2 Subdistrict within Planned Development District No. 193, the Oaklawn Special Purpose District, on property bounded by Allen Street, Cole Avenue, and Sneed Street

062426_AG_Z8

062426_AG_Z8_11

2026-06-24T00:00:00.000

45

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_9

2026-06-24T00:00:00.000

Z4

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned R-7.5(A) Single Family District, on the west line of Cheyenne Road, south of Rockingham Street

062426_AG_Z4

062426_AG_Z4_14

2026-06-24T00:00:00.000

Z7

AGENDA

8

Councilmember

Lorie Blair

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for MH (A) Manufactured Home and CR Community Retail uses, with consideration for MH(A) Manufactured Home and CR Community Retail Districts on property zoned R-10(A) Single Family and A(A) Agricultural Districts, on the east line of Haymarket Road, and the south line of Hazelcrest Drive

062426_AG_Z7

062426_AG_Z7_8

2026-06-24T00:00:00.000

Z9

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to and an expansion of Specific Use Permit No. 275 for an electric substation on property zoned R-10(A) Single Family and R-7.5(A) Single Family Districts, on the west line of South Hampton Road, and the east line of South Franklin Street, north of Gibbs Williams Road

062426_AG_Z9

062426_AG_Z9_7

2026-06-24T00:00:00.000

13

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Apperson, a mixed-income, multifamily development that will span four parcels located at 1431 Apple Street, 1500 Caddo Street, 1526 Caddo Street, and 3910 San Jacinto Street, Dallas Texas 75204 (the �Project�); and (2) enter into a seventy-five-year lease agreement with Slate Properties, LLC and/or its affiliate(s), for the development of the Project - Estimated Revenue Foregone: General Fund $5,616,793.05 (for 60 years; see Fiscal Information)

062426_AG_13

062426_AG_13_13

2026-06-24T00:00:00.000

61

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life-Assist, Inc. dba Life-Assist in the estimated amount of $3,363,118.18, and Henry Schein, Inc. in the estimated amount of $467,845.45 through The Local Government Purchasing Cooperative (BuyBoard) agreement; and (2) three-year master agreement for the purchase of emergency and non-emergency medical supplies with Medline Industries, LP in the estimated amount of $1,114,282.86 through Omnia Partners cooperative agreement - Total estimated amount of $11,064,678.81 - Financing: General Fund ($10,717,500.00), FY 2026 WIC Program-Women, Infants, and Children Grant ($199,978.81), Dallas Water Utilities Fund ($95,000.00), Sanitation Operation Fund ($42,200.00), and DHS 2024 Homeland Security UASI Fund ($10,000.00)

062426_AG_61

062426_AG_61_6

2026-06-24T00:00:00.000

13

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Apperson, a mixed-income, multifamily development that will span four parcels located at 1431 Apple Street, 1500 Caddo Street, 1526 Caddo Street, and 3910 San Jacinto Street, Dallas Texas 75204 (the �Project�); and (2) enter into a seventy-five-year lease agreement with Slate Properties, LLC and/or its affiliate(s), for the development of the Project - Estimated Revenue Foregone: General Fund $5,616,793.05 (for 60 years; see Fiscal Information)

062426_AG_13

062426_AG_13_14

2026-06-24T00:00:00.000

44

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_9

2026-06-24T00:00:00.000

48

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the ratification of payment in the amount of $438,930.00 to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems - Not to exceed $438,930.00 - Financing: General Fund

062426_AG_48

062426_AG_48_13

2026-06-24T00:00:00.000

62

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_13

2026-06-24T00:00:00.000

Z15

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict for IR Industrial Research uses within Planned Development District No. 307, on the west line of Ford Road, south of Christian Parkway

062426_AG_Z15

062426_AG_Z15_9

2026-06-24T00:00:00.000

45

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_13

2026-06-24T00:00:00.000

45

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_15

2026-06-24T00:00:00.000

Z1

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for vehicle display, sales, and service on property zoned Subdistrict 2, within Planned Development District No. 535, the C.F. Hawn Special Purpose District No. 3, on the south line of C.F Hawn Freeway Frontage Road, northwest of Ellenwood Street

062426_AG_Z1

062426_AG_Z1_11

2026-06-24T00:00:00.000

Z8

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments regarding an application for an ordinance granting (1) a new subdistrict for O-2 Office Subdistrict uses and (2) a resolution accepting the termination of Deed Restrictions [Z79-189], on property zoned O-2 Subdistrict within Planned Development District No. 193, the Oaklawn Special Purpose District, on property bounded by Allen Street, Cole Avenue, and Sneed Street

062426_AG_Z8

062426_AG_Z8_14

2026-06-24T00:00:00.000

45

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_6

2026-06-24T00:00:00.000

30

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance abandoning a portion of utility easement to Robert James Spigner and Rachel Masory, as Trustees of the Spigner-Masory Revocable Trust, the abutting owner, containing approximately 2,758 square feet of land, located near the intersection of Azalea Lane and Jamestown Road - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

062426_AG_30

062426_AG_30_1

2026-06-24T00:00:00.000

60

AGENDA

6

Councilmember

Laura Cadena

YES

OTHER DID NOT PASS

(4) five-year concession contract in the estimated amount of $70,000 for the period June 24, 2026 through June 23, 2031, with one, three-year renewal option in the estimated amount of $54,000 tennis center pro/manager operational management at Kiest Tennis Center for the Park & Recreation Department in the total estimated amount of $124,000 - Impact Activities, most advantageous proposer of five - Total Estimated Net Revenue: $1,032,000 - General Fund ($465,000) and Golf Improvement Trust Fund ($567,000)

062426_AG_60

062426_AG_60_6

2026-06-24T00:00:00.000

18

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a public hearing to be held on August 12, 2026, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at Joey Georgusis Park located at 1200 Stone Mesa Drive, totaling approximately 106,891 square feet (2.45 acres) of land, for one Sidewalk Easement, one Water and Wastewater Easement, one Detention Area Easement, one Detention Area Access Easement, one Drainage Easement, and one Water Easement for the Joey Georgusis Park plat, as required by plat - Financing: No cost consideration to the City

062426_AG_18

062426_AG_18_6

2026-06-24T00:00:00.000

15

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize an amendment to Resolution No. 26-0510, previously approved on March 25, 2026 with Innercity Community Development Corporation (lCDC) for the final phase of the South Dallas/Greater Fair Park Community Revitalization Plan (Spring Avenue Redevelopment Project) to construct eight single-family townhomes for families earning up to 140% of Area Median Income, to amend the language in Section 1, to authorize the execution of a second amended and restated conditional loan agreement with a two year term from the date of execution of the second amended and restated loan agreement, by which date all homes should be constructed and sold - Financing: No cost consideration to the City

062426_AG_15

062426_AG_15_14

2026-06-24T00:00:00.000

46

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_13

2026-06-24T00:00:00.000

62

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_12

2026-06-24T00:00:00.000

Z7

AGENDA

15

Mayor

Eric Johnson

AWVT

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for MH (A) Manufactured Home and CR Community Retail uses, with consideration for MH(A) Manufactured Home and CR Community Retail Districts on property zoned R-10(A) Single Family and A(A) Agricultural Districts, on the east line of Haymarket Road, and the south line of Hazelcrest Drive

062426_AG_Z7

062426_AG_Z7_15

2026-06-24T00:00:00.000

44

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_6

2026-06-24T00:00:00.000

61

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life-Assist, Inc. dba Life-Assist in the estimated amount of $3,363,118.18, and Henry Schein, Inc. in the estimated amount of $467,845.45 through The Local Government Purchasing Cooperative (BuyBoard) agreement; and (2) three-year master agreement for the purchase of emergency and non-emergency medical supplies with Medline Industries, LP in the estimated amount of $1,114,282.86 through Omnia Partners cooperative agreement - Total estimated amount of $11,064,678.81 - Financing: General Fund ($10,717,500.00), FY 2026 WIC Program-Women, Infants, and Children Grant ($199,978.81), Dallas Water Utilities Fund ($95,000.00), Sanitation Operation Fund ($42,200.00), and DHS 2024 Homeland Security UASI Fund ($10,000.00)

062426_AG_61

062426_AG_61_3

2026-06-24T00:00:00.000

13

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Apperson, a mixed-income, multifamily development that will span four parcels located at 1431 Apple Street, 1500 Caddo Street, 1526 Caddo Street, and 3910 San Jacinto Street, Dallas Texas 75204 (the �Project�); and (2) enter into a seventy-five-year lease agreement with Slate Properties, LLC and/or its affiliate(s), for the development of the Project - Estimated Revenue Foregone: General Fund $5,616,793.05 (for 60 years; see Fiscal Information)

062426_AG_13

062426_AG_13_7

2026-06-24T00:00:00.000

Z8

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for an ordinance granting (1) a new subdistrict for O-2 Office Subdistrict uses and (2) a resolution accepting the termination of Deed Restrictions [Z79-189], on property zoned O-2 Subdistrict within Planned Development District No. 193, the Oaklawn Special Purpose District, on property bounded by Allen Street, Cole Avenue, and Sneed Street

062426_AG_Z8

062426_AG_Z8_1

2026-06-24T00:00:00.000

22

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the (1) establishment of a City Council District 5 (District 5) Exterior Improvement Grant Program for Commercial Properties in accordance with the Program Statement (Exhibit A) for economic development grants of up to $100,000.00 to eligible small businesses in City Council District 5 to support building facade improvements and other exterior capital improvements to commercial properties in City Council District 5; and (2) rescission of the Pilot Economic Development Program established on June 12, 2019 specifically for Neighborhood Empowerment Zone No. 10 (�NEZ No. 10�), and (3) reallocation of the remaining $950,000.00 from the NEZ No. 10 Economic Development Program to the District 5 Exterior Improvement Grant Program for Commercial Properties - Not to exceed $950,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund)

062426_AG_22

062426_AG_22_6

2026-06-24T00:00:00.000

22

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize the (1) establishment of a City Council District 5 (District 5) Exterior Improvement Grant Program for Commercial Properties in accordance with the Program Statement (Exhibit A) for economic development grants of up to $100,000.00 to eligible small businesses in City Council District 5 to support building facade improvements and other exterior capital improvements to commercial properties in City Council District 5; and (2) rescission of the Pilot Economic Development Program established on June 12, 2019 specifically for Neighborhood Empowerment Zone No. 10 (�NEZ No. 10�), and (3) reallocation of the remaining $950,000.00 from the NEZ No. 10 Economic Development Program to the District 5 Exterior Improvement Grant Program for Commercial Properties - Not to exceed $950,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund)

062426_AG_22

062426_AG_22_3

2026-06-24T00:00:00.000

47

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001 (list attached to the Agenda Information Sheet) - Not to exceed $525,563.18 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($491,260.78), Water Capital Improvement G Fund ($18,830.02), and Wastewater Capital Improvement G Fund ($15,472.38)

062426_AG_47

062426_AG_47_7

2026-06-24T00:00:00.000

16

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a one-year service price agreement to provide City residents with access to twenty-four-hour on demand lactation support through the Office of Housing and Community Empowerment for the period September 1, 2026 through August 31, 2027 - Pacify Health, Inc dba Pacify, sole source - Estimated amount of $174,180.00 - Financing: FY27 Texas Lactation Support After-Hours Hotline Fund

062426_AG_16

062426_AG_16_2

2026-06-24T00:00:00.000

61

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life-Assist, Inc. dba Life-Assist in the estimated amount of $3,363,118.18, and Henry Schein, Inc. in the estimated amount of $467,845.45 through The Local Government Purchasing Cooperative (BuyBoard) agreement; and (2) three-year master agreement for the purchase of emergency and non-emergency medical supplies with Medline Industries, LP in the estimated amount of $1,114,282.86 through Omnia Partners cooperative agreement - Total estimated amount of $11,064,678.81 - Financing: General Fund ($10,717,500.00), FY 2026 WIC Program-Women, Infants, and Children Grant ($199,978.81), Dallas Water Utilities Fund ($95,000.00), Sanitation Operation Fund ($42,200.00), and DHS 2024 Homeland Security UASI Fund ($10,000.00)

062426_AG_61

062426_AG_61_1

2026-06-24T00:00:00.000

60

AGENDA

8

Councilmember

Lorie Blair

YES

OTHER DID NOT PASS

(4) five-year concession contract in the estimated amount of $70,000 for the period June 24, 2026 through June 23, 2031, with one, three-year renewal option in the estimated amount of $54,000 tennis center pro/manager operational management at Kiest Tennis Center for the Park & Recreation Department in the total estimated amount of $124,000 - Impact Activities, most advantageous proposer of five - Total Estimated Net Revenue: $1,032,000 - General Fund ($465,000) and Golf Improvement Trust Fund ($567,000)

062426_AG_60

062426_AG_60_8

2026-06-24T00:00:00.000

18

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a public hearing to be held on August 12, 2026, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at Joey Georgusis Park located at 1200 Stone Mesa Drive, totaling approximately 106,891 square feet (2.45 acres) of land, for one Sidewalk Easement, one Water and Wastewater Easement, one Detention Area Easement, one Detention Area Access Easement, one Drainage Easement, and one Water Easement for the Joey Georgusis Park plat, as required by plat - Financing: No cost consideration to the City

062426_AG_18

062426_AG_18_8

2026-06-24T00:00:00.000

Z15

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict for IR Industrial Research uses within Planned Development District No. 307, on the west line of Ford Road, south of Christian Parkway

062426_AG_Z15

062426_AG_Z15_10

2026-06-24T00:00:00.000

60

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

OTHER DID NOT PASS

(4) five-year concession contract in the estimated amount of $70,000 for the period June 24, 2026 through June 23, 2031, with one, three-year renewal option in the estimated amount of $54,000 tennis center pro/manager operational management at Kiest Tennis Center for the Park & Recreation Department in the total estimated amount of $124,000 - Impact Activities, most advantageous proposer of five - Total Estimated Net Revenue: $1,032,000 - General Fund ($465,000) and Golf Improvement Trust Fund ($567,000)

062426_AG_60

062426_AG_60_4

2026-06-24T00:00:00.000

22

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize the (1) establishment of a City Council District 5 (District 5) Exterior Improvement Grant Program for Commercial Properties in accordance with the Program Statement (Exhibit A) for economic development grants of up to $100,000.00 to eligible small businesses in City Council District 5 to support building facade improvements and other exterior capital improvements to commercial properties in City Council District 5; and (2) rescission of the Pilot Economic Development Program established on June 12, 2019 specifically for Neighborhood Empowerment Zone No. 10 (�NEZ No. 10�), and (3) reallocation of the remaining $950,000.00 from the NEZ No. 10 Economic Development Program to the District 5 Exterior Improvement Grant Program for Commercial Properties - Not to exceed $950,000.00 - Financing: ECO (I) Fund (2017 General Obligation Bond Fund)

062426_AG_22

062426_AG_22_15

2026-06-24T00:00:00.000

53

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract, with Phoenix I Restoration and Construction, LLC, to provide construction services for the replacement of designated high roof areas and water infiltration mitigation at the Morton H. Meyerson Symphony Center - Not to exceed $3,088,800.00, from $390,260.00 to $3,479,060.00 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)

062426_AG_53

062426_AG_53_13

2026-06-24T00:00:00.000

60

AGENDA

3

Councilmember

Zarin Gracey

YES

OTHER DID NOT PASS

(4) five-year concession contract in the estimated amount of $70,000 for the period June 24, 2026 through June 23, 2031, with one, three-year renewal option in the estimated amount of $54,000 tennis center pro/manager operational management at Kiest Tennis Center for the Park & Recreation Department in the total estimated amount of $124,000 - Impact Activities, most advantageous proposer of five - Total Estimated Net Revenue: $1,032,000 - General Fund ($465,000) and Golf Improvement Trust Fund ($567,000)

062426_AG_60

062426_AG_60_3

2026-06-24T00:00:00.000

61

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life-Assist, Inc. dba Life-Assist in the estimated amount of $3,363,118.18, and Henry Schein, Inc. in the estimated amount of $467,845.45 through The Local Government Purchasing Cooperative (BuyBoard) agreement; and (2) three-year master agreement for the purchase of emergency and non-emergency medical supplies with Medline Industries, LP in the estimated amount of $1,114,282.86 through Omnia Partners cooperative agreement - Total estimated amount of $11,064,678.81 - Financing: General Fund ($10,717,500.00), FY 2026 WIC Program-Women, Infants, and Children Grant ($199,978.81), Dallas Water Utilities Fund ($95,000.00), Sanitation Operation Fund ($42,200.00), and DHS 2024 Homeland Security UASI Fund ($10,000.00)

062426_AG_61

062426_AG_61_15