Dallas City Council Voting Record

2026-06-17T00:00:00.000

1

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 (�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_15

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

2026-06-17T00:00:00.000

3

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-06-17T00:00:00.000

1

AGENDA

11

Councilmember

William Roth

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_11

2026-06-17T00:00:00.000

2

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-06-17T00:00:00.000

2

AGENDA

11

Councilmember

William Roth

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_11

2026-06-17T00:00:00.000

2

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-06-17T00:00:00.000

2

AGENDA

1

Councilmember

Chad West

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_1

2026-06-17T00:00:00.000

2

AGENDA

10

Councilmember

Kathy Stewart

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_10

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

3

AGENDA

11

Councilmember

William Roth

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_11

2026-06-17T00:00:00.000

1

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 (�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_2

2026-06-17T00:00:00.000

1

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-06-17T00:00:00.000

1

AGENDA

1

Councilmember

Chad West

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_1

2026-06-17T00:00:00.000

3

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-06-17T00:00:00.000

1

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-06-17T00:00:00.000

3

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-06-17T00:00:00.000

3

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-06-17T00:00:00.000

3

AGENDA

15

Mayor

Eric Johnson

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_15

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

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

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

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

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

2026-06-10T00:00:00.000

Z4

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed-Use District on property zoned CS Commercial Service District, on the southeast line of East Side Avenue, northeast of Carroll Avenue

061026_AG_Z4

061026_AG_Z4_14

2026-06-10T00:00:00.000

4

AGENDA

5

Mayor Pro Tem

Jaime Resendez

N/A

NOT CONSIDERED

Authorize the City Manager to pursue opportunities for the redevelopment of the property located at 1500 Marilla Street

061026_AG_4

061026_AG_4_5

2026-06-10T00:00:00.000

4

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

N/A

NOT CONSIDERED

Authorize the City Manager to pursue opportunities for the redevelopment of the property located at 1500 Marilla Street

061026_AG_4

061026_AG_4_4

2026-06-10T00:00:00.000

4

AGENDA

2

Councilmember

Jesse Moreno

N/A

NOT CONSIDERED

Authorize the City Manager to pursue opportunities for the redevelopment of the property located at 1500 Marilla Street

061026_AG_4

061026_AG_4_2

2026-06-10T00:00:00.000

4

AGENDA

11

Councilmember

William Roth

N/A

NOT CONSIDERED

Authorize the City Manager to pursue opportunities for the redevelopment of the property located at 1500 Marilla Street

061026_AG_4

061026_AG_4_11

2026-06-10T00:00:00.000

4

AGENDA

1

Councilmember

Chad West

N/A

NOT CONSIDERED

Authorize the City Manager to pursue opportunities for the redevelopment of the property located at 1500 Marilla Street

061026_AG_4

061026_AG_4_1

2026-06-10T00:00:00.000

4

AGENDA

3

Councilmember

Zarin Gracey

N/A

NOT CONSIDERED

Authorize the City Manager to pursue opportunities for the redevelopment of the property located at 1500 Marilla Street

061026_AG_4

061026_AG_4_3

2026-06-10T00:00:00.000

4

AGENDA

10

Councilmember

Kathy Stewart

N/A

NOT CONSIDERED

Authorize the City Manager to pursue opportunities for the redevelopment of the property located at 1500 Marilla Street

061026_AG_4

061026_AG_4_10

2026-06-10T00:00:00.000

Z4

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed-Use District on property zoned CS Commercial Service District, on the southeast line of East Side Avenue, northeast of Carroll Avenue

061026_AG_Z4

061026_AG_Z4_13

2026-06-10T00:00:00.000

24

AGENDA

10

Councilmember

Kathy Stewart

N/A

NO ACTION NEEDED

Closed Session: Attorney Briefings (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: City of Dallas, Texas v. United States, No. 23-1219-C (Fed. Cl. Ct.)

061026_AG_24

061026_AG_24_10

2026-06-10T00:00:00.000

20

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_15

2026-06-10T00:00:00.000

20

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_14

2026-06-10T00:00:00.000

Z4

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed-Use District on property zoned CS Commercial Service District, on the southeast line of East Side Avenue, northeast of Carroll Avenue

061026_AG_Z4

061026_AG_Z4_6

2026-06-10T00:00:00.000

21

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a Supplemental Agreement No. 1 to the professional services contract with MEP Consulting Engineers, Inc. for additional architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the replacement of indoor pool mechanical system for the Bachman Recreation Center located at 2750 Bachman Drive - Not to exceed $120,000.00, from $48,200.00 to $168,200.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) (This item was deferred on May 27, 2026)

061026_AG_21

061026_AG_21_11

2026-06-10T00:00:00.000

20

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_6

2026-06-10T00:00:00.000

20

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_7

2026-06-10T00:00:00.000

4

AGENDA

9

Councilmember

Paula Blackmon

N/A

NOT CONSIDERED

Authorize the City Manager to pursue opportunities for the redevelopment of the property located at 1500 Marilla Street

061026_AG_4

061026_AG_4_9

2026-06-10T00:00:00.000

22

AGENDA

8

Councilmember

Lorie Blair

YES

AMENDED

Authorize Supplemental Agreement No. 4 to increase the two-year master Service Price Agreement with Carahsoft Technology Corporation for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance, support, implementation, and other services - Not to exceed $3,786,672.81, from $15,146,691.20 to $18,933,364.01 - Financing: Data Services Fund (subject to annual appropriations) (This item was deferred on May 27, 2026)

061026_AG_22

061026_AG_22_8

2026-06-10T00:00:00.000

20

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_13

2026-06-10T00:00:00.000

20

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_1