Dallas City Council Voting Record

2026-06-24T00:00:00.000

27

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A resolution authorizing the conveyance of approximately 19,947 square feet of improved land to Dallas Independent School District located near the intersection of Dennison Street and North Hampton Road - Revenue: General Capital Reserve Fund ($502,500.00) and General Fund ($14,000.00)

062426_AG_27

062426_AG_27_6

2026-06-24T00:00:00.000

26

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society, Texas Coalition for Animal Protection, and Spay Neuter Network through an Interlocal Agreement with the City of Lewisville, City of Mesquite and City of San Antonio to utilize their spay and neuter contracts for Dallas Animal Services - Estimated amount of $555,540.00 - Financing: Animal Welfare Fund ($200,000.00) and General Fund ($355,540.00) (subject to annual appropriations)

062426_AG_26

062426_AG_26_10

2026-06-24T00:00:00.000

33

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize an increase in the purchase price from Jose Francisco Velazquez-Cardona and Estefania Xiomara De Leon Mata of approximately 5,632 square feet of land improved with a single-family dwelling located near the intersection of Gloyd and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $15,326.34 increased from $177,273.00 to $192,599.34 ($190,000.00, plus closing costs and title expenses not to exceed $2,599.34) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

062426_AG_33

062426_AG_33_7

2026-06-24T00:00:00.000

37

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize the use of the existing asbestos abatement and demolition services contract to abate and demolish a city owned property improved with commercial structures and supporting facilities located at 3023 and 3049 Morrell Avenue, near its intersection with Sargent Road for the Dallas Floodway Extension Project - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_37

062426_AG_37_8

2026-06-24T00:00:00.000

31

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceedings styled City of Dallas v. Delart Investments, Inc., a Texas corporation, et al., Cause No. CC-25-02219-C, pending in Dallas County Court at Law No. 3, to acquire a wastewater easement of a total of approximately 23,058 square feet of land located near the intersection of Preston and Arapaho Roads for the McKamy and Osage Branch Wastewater Interceptor Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $356,688.00, increased from $400,000.00 ($393,312.00, plus closing costs and title expenses not to exceed $6,688.00) to $756,688.00 ($750,000.00, plus closing costs and title expenses not to exceed $6,688.00) - Financing: Wastewater Capital Improvement F Fund ($400,000.00) and Wastewater Construction Fund ($356,688.00)

062426_AG_31

062426_AG_31_2

2026-06-24T00:00:00.000

30

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-06-24T00:00:00.000

2

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a Public Emergency Services Agreement with FWC2026 US, Inc �FIFA26� to provide onsite emergency medical services during the 2026 FIFA World Cup - Estimated Revenue: FIFA World Cup Fund $465,000.00

062426_AG_2

062426_AG_2_2

2026-06-24T00:00:00.000

32

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize acquisition from Carmen Jimenez of approximately 5,489 square feet of land improved with a single-family dwelling located near the intersection of McGowan and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $222,669.00 ($220,000.00, plus closing costs and title expenses not to exceed $2,669.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

062426_AG_32

062426_AG_32_1

2026-06-24T00:00:00.000

29

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 6,512 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Stone Mesa Drive and Rock Querry Road - Financing: No cost consideration to the City

062426_AG_29

062426_AG_29_10

2026-06-24T00:00:00.000

58

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize (1) the rejection of the proposals received for eviction advocacy program for the Office of Housing and Community Empowerment; and (2) the re-advertisement for a new solicitation - Financing: No cost consideration to the City

062426_AG_58

062426_AG_58_3

2026-06-24T00:00:00.000

35

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a professional services contract with Civitas Engineering Group, Inc. to provide engineering services associated with the Lake Ray Hubbard Master Plan Update - Not to exceed $2,295,684.00 - Financing: Water Construction Fund

062426_AG_35

062426_AG_35_11

2026-06-24T00:00:00.000

33

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

AWVT

APPROVED

Authorize an increase in the purchase price from Jose Francisco Velazquez-Cardona and Estefania Xiomara De Leon Mata of approximately 5,632 square feet of land improved with a single-family dwelling located near the intersection of Gloyd and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $15,326.34 increased from $177,273.00 to $192,599.34 ($190,000.00, plus closing costs and title expenses not to exceed $2,599.34) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

062426_AG_33

062426_AG_33_4

2026-06-24T00:00:00.000

35

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with Civitas Engineering Group, Inc. to provide engineering services associated with the Lake Ray Hubbard Master Plan Update - Not to exceed $2,295,684.00 - Financing: Water Construction Fund

062426_AG_35

062426_AG_35_4

2026-06-24T00:00:00.000

37

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize the use of the existing asbestos abatement and demolition services contract to abate and demolish a city owned property improved with commercial structures and supporting facilities located at 3023 and 3049 Morrell Avenue, near its intersection with Sargent Road for the Dallas Floodway Extension Project - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_37

062426_AG_37_7

2026-06-24T00:00:00.000

30

AGENDA

11

Councilmember

William Roth

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_11

2026-06-24T00:00:00.000

32

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize acquisition from Carmen Jimenez of approximately 5,489 square feet of land improved with a single-family dwelling located near the intersection of McGowan and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $222,669.00 ($220,000.00, plus closing costs and title expenses not to exceed $2,669.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

062426_AG_32

062426_AG_32_5

2026-06-24T00:00:00.000

33

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the purchase price from Jose Francisco Velazquez-Cardona and Estefania Xiomara De Leon Mata of approximately 5,632 square feet of land improved with a single-family dwelling located near the intersection of Gloyd and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $15,326.34 increased from $177,273.00 to $192,599.34 ($190,000.00, plus closing costs and title expenses not to exceed $2,599.34) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

062426_AG_33

062426_AG_33_1

2026-06-24T00:00:00.000

57

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a one-year master subscription or agreement and service agreement for internet-based electronic payment services - Govolution, LLC, sole source - Estimated amount of $824,749 - Financing: General Fund ($60,286) and Sanitation Operation Fund ($764,463) (subject to annual appropriations)

062426_AG_57

062426_AG_57_14

2026-06-24T00:00:00.000

27

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

A resolution authorizing the conveyance of approximately 19,947 square feet of improved land to Dallas Independent School District located near the intersection of Dennison Street and North Hampton Road - Revenue: General Capital Reserve Fund ($502,500.00) and General Fund ($14,000.00)

062426_AG_27

062426_AG_27_2

2026-06-24T00:00:00.000

39

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Water Utilities Service Center located at 12000 Greenville Avenue - Not to exceed $413,779.34, from $23,505,315.40 to $23,919,094.74 - Financing: Wastewater Capital Improvement G Fund

062426_AG_39

062426_AG_39_8

2026-06-24T00:00:00.000

29

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 6,512 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Stone Mesa Drive and Rock Querry Road - Financing: No cost consideration to the City

062426_AG_29

062426_AG_29_12

2026-06-24T00:00:00.000

26

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society, Texas Coalition for Animal Protection, and Spay Neuter Network through an Interlocal Agreement with the City of Lewisville, City of Mesquite and City of San Antonio to utilize their spay and neuter contracts for Dallas Animal Services - Estimated amount of $555,540.00 - Financing: Animal Welfare Fund ($200,000.00) and General Fund ($355,540.00) (subject to annual appropriations)

062426_AG_26

062426_AG_26_15

2026-06-24T00:00:00.000

32

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize acquisition from Carmen Jimenez of approximately 5,489 square feet of land improved with a single-family dwelling located near the intersection of McGowan and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $222,669.00 ($220,000.00, plus closing costs and title expenses not to exceed $2,669.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

062426_AG_32

062426_AG_32_12

2026-06-24T00:00:00.000

39

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Water Utilities Service Center located at 12000 Greenville Avenue - Not to exceed $413,779.34, from $23,505,315.40 to $23,919,094.74 - Financing: Wastewater Capital Improvement G Fund

062426_AG_39

062426_AG_39_1

2026-06-24T00:00:00.000

30

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-06-24T00:00:00.000

29

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 6,512 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Stone Mesa Drive and Rock Querry Road - Financing: No cost consideration to the City

062426_AG_29

062426_AG_29_1

2026-06-24T00:00:00.000

30

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-06-24T00:00:00.000

32

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize acquisition from Carmen Jimenez of approximately 5,489 square feet of land improved with a single-family dwelling located near the intersection of McGowan and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $222,669.00 ($220,000.00, plus closing costs and title expenses not to exceed $2,669.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

062426_AG_32

062426_AG_32_3

2026-06-24T00:00:00.000

34

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize an Interlocal Agreement with the Town of Highland Park, Texas for the installation of water and wastewater mains associated with the Town of Highland Park Texas�s Wycliffe Avenue Project - Not to exceed $3,875,000.00 - Financing: Wastewater Capital Improvement G Fund ($2,053,290.00), Water Construction Fund ($1,062,325.18), Water Capital Improvement G Fund ($752,234.82), and Wastewater Construction Fund ($7,150.00)

062426_AG_34

062426_AG_34_9

2026-06-24T00:00:00.000

26

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a one-year cooperative purchasing agreement for continuous use of the spay and neuter services for the Dallas Animal Services with Operation Kindness Humane Society, Texas Coalition for Animal Protection, and Spay Neuter Network through an Interlocal Agreement with the City of Lewisville, City of Mesquite and City of San Antonio to utilize their spay and neuter contracts for Dallas Animal Services - Estimated amount of $555,540.00 - Financing: Animal Welfare Fund ($200,000.00) and General Fund ($355,540.00) (subject to annual appropriations)

062426_AG_26

062426_AG_26_12

2026-06-24T00:00:00.000

34

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize an Interlocal Agreement with the Town of Highland Park, Texas for the installation of water and wastewater mains associated with the Town of Highland Park Texas�s Wycliffe Avenue Project - Not to exceed $3,875,000.00 - Financing: Wastewater Capital Improvement G Fund ($2,053,290.00), Water Construction Fund ($1,062,325.18), Water Capital Improvement G Fund ($752,234.82), and Wastewater Construction Fund ($7,150.00)

062426_AG_34

062426_AG_34_3

2026-06-24T00:00:00.000

39

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Water Utilities Service Center located at 12000 Greenville Avenue - Not to exceed $413,779.34, from $23,505,315.40 to $23,919,094.74 - Financing: Wastewater Capital Improvement G Fund

062426_AG_39

062426_AG_39_6

2026-06-24T00:00:00.000

37

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize the use of the existing asbestos abatement and demolition services contract to abate and demolish a city owned property improved with commercial structures and supporting facilities located at 3023 and 3049 Morrell Avenue, near its intersection with Sargent Road for the Dallas Floodway Extension Project - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_37

062426_AG_37_11

2026-06-24T00:00:00.000

29

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 6,512 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of Stone Mesa Drive and Rock Querry Road - Financing: No cost consideration to the City

062426_AG_29

062426_AG_29_6

2026-06-24T00:00:00.000

34

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize an Interlocal Agreement with the Town of Highland Park, Texas for the installation of water and wastewater mains associated with the Town of Highland Park Texas�s Wycliffe Avenue Project - Not to exceed $3,875,000.00 - Financing: Wastewater Capital Improvement G Fund ($2,053,290.00), Water Construction Fund ($1,062,325.18), Water Capital Improvement G Fund ($752,234.82), and Wastewater Construction Fund ($7,150.00)

062426_AG_34

062426_AG_34_2

2026-06-17T00:00:00.000

2

AGENDA

2

Councilmember

Jesse Moreno

YES

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_2

2026-06-17T00:00:00.000

2

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_5

2026-06-17T00:00:00.000

2

AGENDA

9

Councilmember

Paula Blackmon

NO

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_9

2026-06-17T00:00:00.000

2

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_4

2026-06-17T00:00:00.000

2

AGENDA

3

Councilmember

Zarin Gracey

YES

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_3

2026-06-17T00:00:00.000

2

AGENDA

6

Councilmember

Laura Cadena

NO

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_6

2026-06-17T00:00:00.000

2

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_7

2026-06-17T00:00:00.000

2

AGENDA

15

Mayor

Eric Johnson

YES

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_15

2026-06-17T00:00:00.000

2

AGENDA

14

Councilmember

Paul Ridley

NO

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_14

2026-06-17T00:00:00.000

2

AGENDA

8

Councilmember

Lorie Blair

YES

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (�sites�) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_2

061726_AG_2_8

2026-06-17T00:00:00.000

1

AGENDA

14

Councilmember

Paul Ridley

NO

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations (�sites�) in the Dallas Central Business District for the purpose of assessing the relocation option for city hall staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $2,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $2,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_1

061726_AG_1_14

2026-06-17T00:00:00.000

1

AGENDA

7

Councilmember

Adam Bazaldua

NO

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations (�sites�) in the Dallas Central Business District for the purpose of assessing the relocation option for city hall staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $2,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $2,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_1

061726_AG_1_7

2026-06-17T00:00:00.000

1

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

AMENDED

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of Dallas in order to conduct necessary due diligence work for no more than four property locations (�sites�) in the Dallas Central Business District for the purpose of assessing the relocation option for city hall staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $2,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $2,000,000 � Financing: ARPA Redevelopment Fund]

061726_AG_1

061726_AG_1_4

2026-06-17T00:00:00.000

3

AGENDA

5

Mayor Pro Tem

Jaime Resendez

N/A

NO ACTION NEEDED

Economic Development Negotiations (Sec. 551.087 T.O.M.A.); Discuss or deliberate commercial or financial information that the city has received from a business prospect (Project X) that the city seeks to have locate, stay, or expand in or near the City of Dallas and with which the City is conducting economic development negotiations; and deliberate the offer of a financial or other incentive to Project X.

061726_AG_3

061726_AG_3_5

2026-06-17T00:00:00.000

3

AGENDA

1

Councilmember

Chad West

N/A

NO ACTION NEEDED

Economic Development Negotiations (Sec. 551.087 T.O.M.A.); Discuss or deliberate commercial or financial information that the city has received from a business prospect (Project X) that the city seeks to have locate, stay, or expand in or near the City of Dallas and with which the City is conducting economic development negotiations; and deliberate the offer of a financial or other incentive to Project X.

061726_AG_3

061726_AG_3_1