Agenda - City Council

VIBRANT

Library

Authorize the (1) acceptance of funds from an anonymous donor in the

form of cash and securities to support programming and services at the

Dallas Public Library into a City held brokerage account in the estimated

value of $2,800,000.00; (2) the immediate sale of held securities and

transfer of proceeds and cash from City held brokerage account to City

holding account; (3) acceptance of cash from the future sale of mineral

rights in an estimated amount of $25,000.00 to the City holding account;

(4) establishment of appropriations in an amount not to exceed

$560,000.00 in the Library Family Donation Fund; (5) transfer of all cash

proceeds from the sale of securities and mineral rights into the Library

Family Donation Fund; and (6) execution of the Agreement of Trust

Termination and Beneficiaries; Release and Refund Obligation to

Successor Trustee of the Residue Trust under the Will of REDACTED

and all terms, conditions, and documents required by the agreement -

Total Estimated Revenue: Library Family Donation Fund $2,825,000.00

26-1807A

Attachments:

Office of Housing and Community Empowerment

A resolution declaring the month of July as Disability Pride Month and

directing the city manager to fly the Disability Pride Flag with the City of

Dallas seal, as depicted in Exhibit A, on the flagpole at City Hall Plaza in

place of the City of Dallas Official Flag from July 15, 2026 to July 31,

2026, and annually thereafter from July 1 to July 31, to celebrate

Disability Pride - Financing: No cost consideration to the City

26-1346A

Attachments:

Authorize the (1) acceptance of a grant from TenYour Inc. for the

TenYour Financial Empowerment program in the amount of $20,000.00

to support financial empowerment community engagement through the

administration of a financial stability survey for the period April 22, 2026

through March 31, 2027; (2) receipt and deposit of funds in an amount

not to exceed $20,000.00 in the TenYour Financial Empowerment Grant

Fund; (3) establishment of appropriations in an amount not to exceed

$20,000.00 in the TenYour Financial Empowerment Grant Fund; and (4)

execution of the grant agreement with TenYour Inc. and all terms,

conditions, and documents required by the agreement - Not to exceed

$20,000.00 - Financing: TenYour Financial Empowerment Grant Fund

26-1864A

*In alignment with Drivers of Opportunity nexus.

Attachments:

Authorize the (1) acceptance of a grant from the U.S. Department of

Housing and Urban Development (HUD) for the FY2024 Community

Project Funding Grant (Grant No B-24-CP-TX-2076) in the amount of

$2,500,000.00 to support enhancements and facility improvements at the

Martin Luther King, Jr. Community Center through August 31, 2032; (2)

receipt and deposit of funds in an amount not to exceed $2,500,000.00 in

the FY24 Community Project Funding - ML King, Jr. Community Center

Enhancements Fund; (3) establishment of appropriations in an amount

not to exceed $2,500,000.00 in the FY24 Community Project Funding-

ML King, Jr. Community Center Enhancements Fund; and (4) execution

of the grant agreement with HUD and all terms, conditions, documents

required by the agreement - Not to exceed $2,500,000.00 - Financing:

FY24 Community Project Funding-ML King, Jr. Community Center

Enhancements Fund

26-1834A

Attachments:

Authorize the (1) acceptance of a grant from the U.S. Department of

Housing and Urban Development (HUD) for the FY2024 Community

Project Funding Grant (Grant No B-24-CP-TX-2170) in the amount of

$1,000,000.00 to support enhancements and facility improvements at the

West Dallas Multipurpose Center through August 31, 2032; (2) receipt

and deposit of funds in an amount not to exceed $1,000,000.00 in the

26-1835A

FY24 Community Project Funding

West Dallas Multipurpose Center

Enhancements Fund; (3) establishment of appropriations in an amount

not to exceed $1,000,000.00 in the FY24 Community Project Funding -

West Dallas Multipurpose Center Enhancements Fund; and (4) execution

of the grant agreement with HUD and all terms, conditions, documents

required by the agreement - Not to exceed $1,000,000.00 - Financing:

FY24 Community

Project

Funding-West

Dallas

Multipurpose

Center

Enhancements Fund

Attachments:

Note: Agenda Item No. 10 must be heard before Agenda Item No. 16 may be considered.

Authorize (1) the second amendment to Contract

No.

10.

26-1981A

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)

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

*In alignment with Drivers of Opportunity nexus.

Attachments:

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 $30,000,000.00; proceeds of the Bonds will be loaned to

Huntington Place Senior Living Dallas, LP and/or its affiliate to finance a

portion of the cost of the development of units for an affordable senior

complex to be known as Huntington Place Senior Living Dallas, located

at 1431 West Camp Wisdom Road, Dallas, Texas 75236 (Development);

and (2) application of the Texas Housing Finance Corporations Act,

Chapter 394 of the Texas Local Government Code, to the property on

which the Development will be constructed and the use of the Bond

proceeds to finance and construct the Development; a public hearing with

11.

26-319A

respect to the Bonds and the Development

consideration to the City

Financing: No cost

*In alignment with Dallas Housing Resource Catalog.

Attachments:

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 at 1823 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

12.

26-1904A

*In alignment with Dallas Housing Resource Catalog.

Attachments:

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)

13.

26-1692A

*In alignment with Dallas Housing Resource Catalog.

Attachments:

Authorize the Dallas Public Facility Corporation to (1) acquire an

improved property, and develop and own Thirty21, 86-unit

14.

26-1693A

mixed-income multifamily development to be located at 3021 Martin

Luther King Jr. Boulevard, Dallas, Texas 75215 (Project); and (2)ꢀenter

into a seventy-five-year lease agreement with Phoenician Development

Group, LLC and/or its affiliate(s), for the development of the Project -

Estimated Revenue Foregone: General Fund $533,246.70 (for 60 years;

see Fiscal Information)

*In alignment with Dallas Housing Resource Catalog.

Attachments:

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

15.

26-1905A

*In alignment with Dallas Housing Resource Catalog.

Attachments:

Note: Agenda Item No. 10 must be heard before Agenda Item No. 16 may be considered.

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

16.

26-1982A

*In alignment with Drivers of Opportunity nexus.

Attachments:

Park & Recreation Department

Authorize an amendment of the Interlocal aAgreement (ILA) between the

City of Dallas and the Richardson Independent School District (RISD) to

include: (1) the addition of Dallas County as a third party to the ILA; (2)

assignment of City responsibilities to Dallas County after one year; and

(3) approval of the City’s one-time contribution of equipment in an

amount not to exceed $400,000.00 for outdoor improvements at the

former Dobie Pre-Kindergarten School campus located at 14040 Rolling

Hills Lane in consideration for RISD’s grant to the City and Dallas County

of a public access easement to the outdoor recreational area - Not to

exceed $400,000.00 - Financing: ARPA Redevelopment Fund

17.

18.

19.

26-2086A

Attachments:

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

26-1707A

Easement for the Joey Georgusis Park plat, as required by plat

Financing: No cost consideration to the City

Attachments:

Authorize an application for the Local Parks Urban Outdoor Recreation

Grant Program in the amount of $3,000,000.00 from the Texas Parks and

Wildlife Department for Fair Oaks Park Improvement Project located at

26-1992A

7621 Fair Oaks Avenue

Financing: This action has no cost

consideration to the City (see Fiscal Information)

Attachments:

GROWING

Department of Aviation

Authorize an amendment to Resolution No. 25-1665, previously approved

on October 22, 2025, for a grant agreement from the United States

Department of Housing and Urban Development for the federal share of

the eligible airport program and project for the Dallas Love Field (DAL)

Entrance Roadway Intersection Project (Alternate Entry) (Grant No.

B-23-CP-TX-1429, Assistance Listing No. 20.106) in the amount of

$750,000.00 for the planning and development of DAL Entrance

Roadway Intersection Project (Alternate Entry) to add additional language

to Section 1 of the Resolution “for the purpose of signing an updated

agreement which includes additional terms and conditions for the same

20.

26-1697A

project, grant period, and grant amount”

consideration to the City

Financing: No cost

*In alignment with Love Field Expansion Airport Program (LEAP).

Attachments:

Note: Agenda Item No. 59 must be considered before Agenda Item No. 21 may be

considered.

Office of Economic Development

Authorize the (1) establishment of a City Council District 3 (District 3)

Exterior Improvement Grant Program for Retail 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 3 to support building facade improvements and other exterior

capital improvements to retail properties in City Council District 3; and (2)

allocation of $1,200,000.00 in funds from the Economic Development (G)

Fund (2024 General Obligation Bond Fund) and ARPA redevelopment

Fund for the District 3 Exterior Improvement Grant Program for Retail

21.

26-1984A

Properties

Development

Not to exceed $1,200,000.00 - Financing: Economic

(G) Fund (2024 General Obligation Bond Fund

($1,000,000.00) and ARPA Redevelopment Fund ($200,000.00)

*In alignment with Economic Development Incentive Policy.

Attachments:

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

22.

26-1983A

established

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)

*In alignment with Economic Development Incentive Policy.

Attachments:

Authorize a New Markets Tax Credit (NMTC) transaction between the

Dallas Development Fund (DDF), Dallas-based Texas non-profit

23.

26-1975A

corporation and certified Community Development Entity or a subsidiary

thereof, Forest Forward and affiliated entities, and U.S. Bancorp

Community Development Corporation and its subsidiaries thereof,

including up to $8 million of DDF’s $55 million NMTC allocation, in

support of the Forest Theater Redevelopment Project located at 1918

Martin Luther King Jr. Boulevard, Dallas, Texas 75215 (Project),

qualified project under Section 45D of the Internal Revenue Code of

1986, as amended, as further described in Attachment A, and for DDF to

collect related closing costs and annual fees related to the Project -

Financing: No cost consideration to the City

*In alignment with Economic Development Incentive Policy.

Attachments:

Authorize a New Markets Tax Credit (NMTC) transaction between the

Dallas Development Fund (DDF), Dallas-based Texas non-profit

24.

26-1976A

corporation and certified Community Development Entity or a subsidiary

thereof DDF, Pecan Deluxe and affiliated entities, and Dudley Ventures,

LLC, a subsidiary of Valley Bank, and its subsidiaries thereof, including

up to $15 million of DDF’s existing NMTC allocation, in support of the

Pecan Deluxe Manufacturing Expansion Project located at 2575 Lone

Star Drive, Dallas, Texas 75212 (Project),

qualified project under

Section 45D of the Internal Revenue Code of 1986, as amended, as

further described in Attachment A, and for DDF to collect related closing

costs and annual fees related to the Project - Financing: No cost

consideration to the City

*In alignment with Economic Development Incentive Policy.

Attachments:

Authorize a New Markets Tax Credit (NMTC) transaction between the

Dallas Development Fund (DDF), Dallas-based Texas non-profit

25.

26-1977A

corporation and certified Community Development Entity or a subsidiary

thereof DDF, The Salvation Army of North Texas and affiliated entities

(The Salvation Army), and Capital One and its subsidiaries thereof

(Capital One), including up to $8 million of DDF’s $55 million NMTC

allocation, in support of the Salvation Army Campus Project located at

8625 North

Stemmons

Freeway,

Dallas,

Texas

75247 (Project),

qualified project under Section 45D of the Internal Revenue Code of

1986, as amended, as further described in Attachment A, and for DDF to

collect related closing costs and annual fees related to the Project -

Financing: No cost consideration to the City

*In alignment with Economic Development Incentive Policy.

Attachments:

LIVABLE

Department of Dallas Animal Services

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

26.

26-1634A

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)

Attachments:

Department of Facilities and Real Estate Management

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)

27.

Attachments:

A resolution authorizing the conveyance of an easement and right-of-way

containing approximately 752 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 Toland Street and North

Jim Miller Road - Financing: No cost consideration to the City

28.

Attachments:

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

29.

Attachments:

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

30.

Attachments:

Authorize the (1) deposit of the amount awarded by the Special

Commissioners in the condemnation proceedings styled City of Dallas v.

31.

26-2129A

Delart Investments, Inc.,

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)

Attachments:

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)

32.

Attachments:

Authorize an increase in the purchase price from Jose Francisco

Velazquez-Cardona and Estefania Xiomara De Leon Mata of

33.

26-2088A

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)

Attachments:

SUSTAINABLE

Dallas Water Utilities Department

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

34.

26-1970A

$3,875,000.00 - Financing: Wastewater Capital Improvement

Fund

($2,053,290.00),

Capital Improvement

Construction Fund ($7,150.00)

Water

Construction

Fund

($752,234.82),

($1,062,325.18),

Water

Fund

and

Wastewater

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

Authorize

professional services contract with Civitas Engineering

35.

26-1676A

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

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

Authorize

professional services contract with Kimley-Horn and

36.

26-1608A

Associates, Inc. to provide engineering services associated with the

assessment and preliminary design of improvements for the Sorcey

Pump Station and major maintenance improvements at Dallas Water

Utilities Department’s water distribution facilities

Not to exceed

$3,290,060.00 - Financing: Water Capital Improvement G Fund

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

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)

37.

38.

39.

26-1985A

*In alignment with Capital Improvement Program.

Attachments:

Authorize

Treatment Plant Liquid Ammonium Sulfate Facilities and Clearwell Mixing

Improvements Project CLW Water Group, LLC, lowest responsible

construction services contract for the Bachman Water

26-1479A

bidder of three - Not to exceed $8,244,000.00 - Financing: Water Capital

Improvement G Fund

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

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

26-1701A

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

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

Department of Transportation and Public Works

Authorize (1) the acceptance of a grant from the U.S. Department of

Transportation for the FY 2024 Safe Streets and Roads for All grant

(Grant No. 693JJ32640427, Assistance Listing No. 20.939) in the amount

of $9,240,000.00 to support planning, design, and construction for

Pedestrian Safety Zones on 5 corridors on the High Injury Network from

the effective date of award through 60 months; (2) the establishment of

appropriations in an amount not to exceed $1,614,000.00 for Base Phase

activities in the USDOT FY 24 Safe Streets and Roads for All Grant

Fund; (3) the receipt and deposit of funds in an amount not to exceed

$1,614,000.00 for Base Phase activities in the USDOT FY 24 Safe

Streets and Roads for All Grant Fund; (4) provide matching funds in an

amount not to exceed of $393,000.00 from General Fund; (5) the receipt

and deposit of funds in an amount not to exceed $10,500.00 from Dallas

Area Rapid Transit (DART) in the Capital Projects Reimbursement Fund;

(6) an increase of appropriations in an amount not to exceed $10,500.00

in the Capital Projects Reimburse Fund; (7) execute the grant agreement

with the U.S. Department of Transportation and all terms, conditions, and

documents required by the agreement; and (8) execute a Grant-specific

Agreement between the City of Dallas and DART for the implementation

42.

26-1305A

of DART-specific elements of the project

$2,017,500.00 - Financing: USDOT FY24 Safe Streets and Roads for all

Grant Fund ($1,614,000.00), Capital Projects Reimburse Fund

Total not to exceed

($10,500.00), and General Fund ($393,000.00)

*In alignment with ForwardDallas.

Attachments:

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

43.

26-1055A

$1,962,980.00 to

$1,784,528.00 -

Not

exceed

$1,784,528.00 -

Financing: Elam Road Safe Routes to School (SRTS) Improvements

Fund (see Fiscal Information)

*In alignment with Vision Zero Plan.

Attachments:

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

44.

26-1663A

(SRTS)

Improvements

Fund

($1,784,528.990)

and

General

Fund

($178,452.00) (see Fiscal Information)

*In alignment with Vision Zero Plan.

Attachments:

Authorize

professional engineering services contract with Gresham

45.

26-1695A

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

$1,038,846.00 - Financing: Connecting Communities in the Southern

Gateway FY24 Equity RAISE Grant-FHWA Fund ($679,971.93),

Not to exceed

General Fund ($63,722.55), and Transportation Special Projects Fund

($295,151.52)

*In alignment with Vision Zero Plan.

Attachments:

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

46.

26-1604A

from Washington Avenue to Paulus Avenue

$525,000.00 - Financing: General Fund

Not to exceed

*In alignment with Vision Zero Plan.

Attachments:

Authorize a professional services contract with Simon Engineering

47.

26-1609A

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

Fund ($18,830.02), and

Wastewater Capital Improvement G Fund ($15,472.38)

*In alignment with Infrastructure Management Plan.

Attachments:

List

Maps

Note: Agenda Item Nos. 48 and 49 must be considered collectively.

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

48.

26-1862A

*In alignment with Vision Zero Plan.

Attachments:

Authorize

estimated amount of $349,224.00 $4,613,400.00 for the period June 24,

2026 through June 23, 2029, with two one-year renewal options in the

three-year cooperative purchasing agreement in the

49.

26-1907A

estimated amount of $4,264,176.00, as detailed in the Fiscal Information

section, for electrical and mechanical maintenance, repair, monitoring,

and related support services for the Woodall Rodgers Tunnel and

Southern Gateway Tunnel systems with CMC Network Solutions through

The Interlocal Purchasing System Program cooperative purchasing

agreement

Estimated amount of $4,613,400.00 - Financing: General

Fund (subject to annual appropriations)

*In alignment with Vision Zero Plan.

Attachments:

Authorize Supplemental Agreement No. 3 to the professional services

50.

26-1059A

contract with Bridgefarmer

Associates, Inc. to provide additional

engineering services for South Ewing Avenue from Interstate Highway 35

East (IH-35E) to East Clarendon Drive, and East Clarendon Drive from

South Ewing Avenue to Upton Street - Not to exceed $282,660.00, from

$1,460,561.20 to

$1,743,221.20 -

Financing:

2024B

Certificates

Obligation Fund ($261,060.00) and Water Capital Improvement G Fund

($21,600.00)

*In alignment with Infrastructure Management Plan.

Attachments:

Maps

Authorize Supplemental Agreement No. 4 to the professional engineering

services contract with Criado & Associates, LLC, formerly known as

51.

26-1625A

Criado

Associates, Inc. to provide additional design services to

complete the Plans, Specifications, and Estimates for Phase II of the

Ross Avenue Project - Not to exceed $61,898.00, from $2,270,764.36 to

$2,332,662.36 - Financing: General Fund ($40,123.00), Water Capital

Improvement

Fund

($10,887.50),

and

Wastewater

Capital

Improvement G Fund ($10,887.50)

*In alignment with Infrastructure Management Plan.

Attachments:

Office of Bond and Construction Management

Authorize a professional services contract with Brown Reynolds Watford

Architects, Inc. for architectural, design, engineering, bid advertisement,

construction administration and warranty support services for Fire Station

No. 43 Replacement Facility - Not to exceed $1,002,500.00 - Financing:

Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund)

52.

26-1686A

*In alignment with Bond Implementation Program.

Attachments:

Authorize

Supplemental

Agreement

No.

1 to

the

design-build

53.

26-1678A

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)

*In alignment with Bond Implementation Program.

Attachments:

FISCALLY SOUND

Budget and Management Services

An ordinance amending Ordinance No. 33230, previously approved on

September 17, 2025, authorizing (1) certain transfers and appropriation

adjustments for FY 2025-26 for the maintenance and operation of various

departments, and activities; and (2) the City Manager to implement those

adjustments - Not to exceed $5,825,626,725 - Financing: General Fund

54.

26-1718A

($1,963,272,641),

Enterprise, Internal Service, and Other Funds

($1,854,041,648), Grants, Trust, and Other Funds ($271,888,087), and

Capital Funds ($1,736,424,349)

Attachments:

Ordinance

Authorize final adoption of the FY 2026-27 HUD Consolidated Plan

Budget for HUD Grant Funds in an estimated amount of $30,460,978.92

for the following programs and estimated amounts: (a) Community

Development Block Grant (CDBG) in the amount of $12,758,917.00; (b)

HOME Investment Partnerships Program (HOME) in the amount of

$5,085,781.92; (c) Emergency Solutions Grant in the amount of

$1,137,702.00; (d) Housing Opportunities for Persons with AIDS in the

amount of $10,778,578.00; and (e) estimated CDBG and HOME Program

Income in the amount of $700,000.00 as detailed in the attached

55.

26-1987A

Schedule A - Financing:

This action has no cost consideration to the

City (see Fiscal Information)

*In alignment with HUD Consolidated Plan.

Attachments:

Authorize maintaining the current $175,000 homestead property tax

exemption for persons who are disabled or 65 or older at the

recommendation of the Committee on Finance - Financing: No cost

consideration to the City

56.

26-1919A

Attachments:

City Controller's Office

Authorize

one-year master subscription or agreement and service

57.

26-1688A

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)

Attachments:

Office of Procurement Services

Authorize (1) the rejection of the proposals received for eviction advocacy

program for the Office of Housing and Community Empowerment; and (2)

58.

26-1928A

the re-advertisement for

consideration to the City

new solicitation

Financing: No cost

Attachments:

Note: Agenda Item No. 59 must be considered before Agenda Item No. 21 may be

considered.

Authorize the rejection of proposals received for food truck incubator

programs for City Council District 1 and City Council District 3 for the

Office of Economic Development - Financing: No cost consideration to

the City

59.

26-1818A

Attachments:

Authorize a (1) five-year concession contract in the estimated amount of

$210,000 for the period June 24, 2026 through June 23, 2031, with one,

three-year renewal option in the estimated amount of $138,000, for tennis

center pro/manager operational management at Fretz Tennis Center for

the Park & Recreation Department in the total estimated amount of

$348,000; (2) five-year concession contract in the estimated amount of

$185,000 for the period June 24, 2026 through June 23, 2031, with one,

three-year renewal option in the estimated amount of $123,000 tennis

center pro/manager operational management at Samuell Grand Tennis

Center for the Park & Recreation Department in the total estimated

amount of $308,000; (3) five-year concession contract in the estimated

amount of $150,000 for the period June 24, 2026 through June 23, 2031,

with one, three-year renewal option in the estimated amount of $102,000

tennis center pro/manager operational management at L.B. Houston

60.

26-1929A

Tennis Center for the Park

Recreation Department in the total

estimated amount of $252,000; and (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)

Attachments:

Authorize

(1) three-year master agreement for the purchase of

61.

26-1913A

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

the

estimated

amount

$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

($42,200.00),

($10,000.00)

Utilities

Fund

and DHS

($95,000.00),

Sanitation

Operation

UASI

Fund

2024 Homeland

Security

Attachments:

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 -

62.

26-1927A

Total not to exceed $628,000 - Financing:

annual appropriations)

General Fund (subject to

Attachments:

Authorize a three-year master agreement for the purchase of aluminum

sign blanks for the Department of Transportation and Public Works -

CANUCK POWER INC in the estimated amount of $2,545,664.60 and

Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan

Aluminum Mill in the estimated amount of $35,582.00, lowest responsible

bidders of seven - Total estimated amount of $2,581,246.60 - Financing:

General Fund

63.

26-1743A

*In alignment with Vision Zero Plan.

Attachments:

Authorize a three-year master agreement for the purchase of fire hydrant

backflow preventers and parts for the Dallas Water Utilities Department -

PuddinCake LLC dba Test Gauge - Texas, lowest responsible bidder of

three - Estimated amount of $509,000 - Financing: Dallas Water Utilities

Fund

64.

26-1746A

*In alignment with Infrastructure Maintenance.

Attachments:

Authorize (1) a three-year service contract for the period June 24, 2026

through June 23, 2029, with two one-year renewal options, for City paid

basic life insurance and the administration of grandfathered life insurance

policies for the Department of Human Resources - Standard Insurance

Company; (2) a three-year service contract for the period June 24, 2026

through June 23, 2029, with two one-year renewal options, for voluntary

benefits - Standard Insurance Company; (3) a three-year service contract

for the period June 24, 2026 through June 23, 2029, with two one-year

renewal options, for financial wellness and pet insurance - Metlife Pet

Insurance Solutions, LLC; and (4) a three-year service contract for the

period June 24, 2026 through June 23, 2029, with two one-year renewal

options, for legal services - Metlife Legal Plans, Inc., most advantageous

proposers of twelve - Not to exceed $2,925,466 - Financing: HR Agency

Funds ($2,542,743) and City Employee Basic Life Insurance Fund

($382,723) Employee Benefits Funds (subject to annual appropriations)

(see Fiscal Information)

65.

26-2074A

Attachments:

Authorize a five-year service contract, with two two-year renewal options,

for the collection of delinquent utility accounts and other miscellaneous

accounts for the Dallas Water Utilities Department - Southwest Credit

Systems, LP, most advantageous proposer of four - Estimated Annual

Net Revenue: Dallas Water Utilities Fund $621,679.39

66.

67.

68.

26-1920A

Attachments:

Authorize a three-year service price agreement for removal and disposal

26-1918A

of excavated materials for the Dallas Water Utilities Department

HERDEZ TRUCKING INC, lowest responsible bidder of two - Estimated

amount of $1,840,976.00 - Financing:

(subject to annual appropriations)

Dallas Water Utilities Fund

Attachments:

Authorize

three-year service price agreement for citywide painting

26-1914A

services - JNA Painting & Contracting Company, Inc. in the estimated

amount of $709,800 and Omega Industries, Inc. in the estimated amount

of $415,000, lowest responsible bidders of seventeen - Total estimated

amount of $1,124,800 - Financing:

General Fund ($1,044,650), Aviation

Fund ($52,150), Dallas Water Utilities Fund ($18,000), and Stormwater

Drainage Management Fund ($10,000) (subject to annual appropriations)

Attachments:

Authorize a five-year service price agreement for comprehensive medical

review and personal injury analysis services for the City Attorney's Office

and the Office of Risk Management - North American Consultants, Inc.,

69.

70.

26-1916A

most advantageous proposer of three

Estimated amount of

$1,598,040.00 - Financing:

appropriations)

Liability Reserve Fund (subject to annual

Attachments:

Authorize a five-year service price agreement in the estimated amount of

$32,046,741.44 for the period June 24, 2026 through June 23, 2031, with

26-1944A

two

one-year

renewal

options

the

estimated

amount

$13,733,936.99, as detailed in the Fiscal Information section, for janitorial

services

advantageous

$45,780,678.43 -

for

citywide

proposer

use

Ambassador

Services

Estimated

(subject

LLC,

amount

most

annual

thirty-seven

General

Financing:

Fund

appropriations) (see Fiscal Information)

Attachments:

Authorize Supplemental Agreement No. 1 to extend the service price

agreement with Communicon Inc. dba Communication Concepts for

continued purchase, installation, monitoring, and maintenance of citywide

alarms systems and annual fire alarm inspections for the period July 11,

2026 through January 10, 2027 - Financing: No cost consideration to the

City

71.

72.

26-1752A

Attachments:

Authorize Supplemental Agreement No. 1 to extend the service price

agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and

septic tank cleaning services for citywide use, from July 13, 2026 to

December 12, 2026 - Financing: This action has no cost consideration to

the City (see Fiscal Information)

26-1930A

Attachments:

CORE - ORGANIZATIONAL SUPPORT

City Attorney's Office

Authorize settlement of the bodily injury claim filed by Claimant Nelda

Humphrey, Claim No. AL-24-50851 - Not to exceed $150,000.00 -

Financing: Liability Reserve Fund

73.

74.

75.

26-2124A

Attachments:

Authorize settlement of the lawsuit styled, Becka Anton v. City of Dallas,

Cause No. DC-25-00960 - Not to exceed $90,000.00 - Financing:

Liability Reserve Fund

26-2006A

Attachments:

Authorize settlement of the lawsuits styled, Katrina Ahrens, et al. v.

Dallas Police Association, et al., Cause No. DC-C201700365, and

Katrina Ahrens v. City of Dallas, Cause No. DC-C201800704 - Total not

to exceed $2,800,000.00 - Financing: Liability Reserve Fund

26-1978A

Attachments:

City Secretary's Office

Authorize a five-year cooperative purchasing agreement for commercial

records storage, retrieval and reference services for the City Secretary’s

Office with Iron Mountain Information Management, LLC, through the

76.

26-1991A

OMNIA Partners cooperative agreement

$2,269,444.48 - Financing: General Fund

appropriations) (see Fiscal Information)

Estimated amount of

(subject to annual

Attachments:

Office of the City Auditor

SUSTAINABLE

Dallas Water Utilities Department

Authorize the second step of acquisition for condemnation by eminent

domain to acquire an access easement containing approximately

79.

26-1968A

137,523 square feet of land and

wastewater easement containing

approximately 48,314 square feet of land, located near the intersection of

Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor

Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00,

plus closing costs and title expenses not to exceed $2,272.00)

Financing: Wastewater Construction Fund

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

Authorize the second step of acquisition for condemnation by eminent

domain to acquire wastewater easement containing approximately

80.

26-1639A

20,987 square feet of land, located near the intersection of River Oaks

Drive and South Central Expressway for the FM01 Five Mile Creek

Interceptor Project, from AMZA Julius Schepps, LLC - Not to exceed

$37,058.00 ($34,104.00, plus closing costs and title expenses not to

exceed $2,954.00) - Financing: Wastewater Construction Fund

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

Authorize the second step of acquisition for condemnation by eminent

domain to acquire wastewater easement containing approximately

81.

26-1640A

6,186 square feet of land, located near the intersection of Arden Road

and South Lancaster Road for the FM01 Five Mile Creek Interceptor

Project, from Blayne Rush - Not to exceed $14,662.00 ($13,145.00, plus

closing costs and title expenses not to exceed $1,517.00) - Financing:

Wastewater Construction Fund

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

Authorize the second step of acquisition for condemnation by eminent

domain to acquire wastewater easement containing approximately

82.

26-1979A

4,443 square feet of land from Joseph Jones et. al, located near the

intersection of South Lancaster Road and Arden Road for the FM01 Five

Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus

closing costs and title expenses not to exceed $3,000.00) - Financing:

Wastewater Construction Fund

*In alignment with Water and Wastewater Capital Improvement

Program.

Attachments:

ITEMS FOR FURTHER CONSIDERATION

GROWING

Department of Planning and Development

A resolution amending the City Plan Commission’s Rules of Procedure by

updating the process for the distribution of written communications

regarding subdivision matters; providing that membership on standing

committees should reflect diverse representation; clarifying that all

83.

26-2140A

standing committees shall strive to solicit views from

variety of

backgrounds; renaming the Comprehensive Land Use Committee to the

Plans Advisory Committee and updating the membership requirements

and roles of that committee; and updating the membership requirements

and responsibilities of the Zoning Ordinance Advisory Committee

Financing: No cost consideration to the City(This item was deferred on

June 10, 2026)

*In alignment with ForwardDallas.

Attachments:

SUSTAINABLE

Office of Bond and Construction Management

Authorize

professional services contract with Huitt-Zollars, Inc.,

84.

26-2141A

approved as to form by the City Attorney, for architectural, engineering,

and construction administration services for a new vehicle maintenance

facility at Southeast Service Center located at 2761 Municipal Street - Not

to exceed $1,026,908.00 - Financing: City Hall, City Service and

Maintenance Facilities Fund (2006 General Obligation Bond Fund) (This

item was deferred on June 10, 2026)

*In alignment with Bond Implementation Program.

Attachments:

ADDITIONS:

CLOSED SESSION:

Attorney Briefings (Sec. 551.071 T.O.M.A.)

Matthew Rankin v. City of Dallas, and Daniel C. Comeaux, in his

85.

86.

26-2151A

26-2179A

official capacity as Chief of Police of the Dallas Police Department

Texas Government Code Chapter 411 Subchapter H.

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.).

(1) Deliberate the purchase, exchange, lease, or value of real

87.

26-2111A

property, the Bullington Truck Terminal and Thanks-Giving Foundation,

generally located underground at 1627 Pacific Avenue, because

deliberation in an open meeting would have a detrimental effect on the

position of the governmental body in negotiations with a third person; and

(2) seek the advice of the City Attorney on this matter.

Authorize (1) designating approximately 4.43 acres of property currently

addressed as 1445 Ross Avenue as City of Dallas Neighborhood

Empowerment Zone No. 24 (“NEZ No. 24”) and approximately 2.26 acres

of property currently addressed as 2401 McKinney Avenue, 2421

McKinney Avenue, 2425 McKinney Avenue, 2507 Fairmount Street, and

2515 Fairmount Street as City of Dallas Neighborhood Empowerment

Zone No. 25 (“NEZ No. 25”), pursuant to Chapter 378 of the Texas Local

Government Code, to promote an increase in economic development in

the zone, establish boundaries for the zone, and provide for an effective

date for the zone; (2) an economic development incentive agreement

with Morgan Stanley Services Group Inc. or an affiliate thereof (“Morgan

Stanley” or “Grantee/BPP Owner”) to include: (a) a business personal

property (“BPP”) tax abatement for a period of five years in an amount

equal to the City taxes assessed on 90% of the added taxable value of

the business personal property resulting from Morgan Stanley’s Phase I

Project; (b) a business personal property tax abatement for a period of

ten years in an amount equal to the City taxes assessed on 90% of the

added taxable value of the business personal property resulting from the

88.

26-2150A

Morgan Stanley’s Phase II Project; (c)

Chapter 380 economic

development grant in an amount not to exceed $18,500,000.00

consisting of: (i) an amount not to exceed $10,000,000.00 for job

relocation and/or creation; (ii) an amount not to exceed $7,500,000.00 in

lieu of a real property tax abatement; and (iii) an amount not to exceed

$1,000,000.00 to

development fees, in consideration of the job relocation/creation and

investment associated with Morgan Stanley’s establishment and

reimburse

actual

permitting,

inspections,

and

operation of a new temporary regional office at 1445 Ross Avenue in

NEZ No. 24 (“Phase I Project”) and a new permanent regional office at

2401 McKinney

Avenue,

2421 McKinney

Avenue,

2425 McKinney

Avenue, 2507 Fairmount Street, and 2515 Fairmount Street in NEZ No.

25 (“Phase II Project”); and (3) the City’s nomination of Morgan Stanley’s

Phase I Project for designation as an Enterprise Zone project and the

City’s nomination of Morgan Stanley’s Phase II Project for designation as

a triple jumbo Enterprise Zone project under the Texas Enterprise Zone

Act, as amended by the Office of the Governor, Economic Development

and Tourism division, through the Texas Economic Development Bank; in

accordance with the City’s Economic Development Incentive Policy

Total not to exceed $18,500,000.00 - Financing: Public/Private

Partnership Fund; Estimated Revenue Foregone: $700,000.00 over

five-year period (Phase I), $4,100,000.00 over a ten-year period (Phase

II)

*In alignment with Economic Development Incentive Policy.

Attachments:

Map_Temporary Location

Map_Permanent Location

Exhibit B

Authorize the acceptance or rejection of an offer received from TEOF

Hotel LP (“Borrower”), a Texas limited partnership to (1) pay the City

$5,707,000 (plus any pertinent accrued interest) and the City’s legal fees

upon the sale and title closing of the Lorenzo Hotel (“Property”) located at

1011 South Akard Street, owned by Borrower, in exchange for the

release of the City of Dallas lien on the Property; (2) execute an

agreement not to pursue any additional funds owed by Borrower or

Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living

Trust (“Guarantor”) to the City approved as to form by the City Attorney;

and (3) execute any other documents deemed necessary by the U.S.

Department of Housing and Urban Development (HUD) and/or the City

Attorney’s Office (the execution of all such and aforementioned

documents contingent on HUD’s final approval of terms) - Financing: This

action has no cost consideration to the City (see Fiscal Information)

89.

26-2153A

Attachments:

Department of Convention and Event Services

Authorize the implementation

the

recommendation

the

90.

26-2174A

Transportation and Infrastructure Committee on May 19, 2026, to raise

the height of the Kay Bailey Hutchison Convention Center Dallas back to

the original (existing) height to accommodate the Jefferson and Houston

Viaduct travel - Estimated Revenue Foregone: Convention and Event

Services Fund $271,300,000.00 over a five-year period and Estimated

Additional Construction Costs: $597,000,000.00 (see Fiscal Information

for Future Cost Consideration)

*In alignment with Kay Bailey Hutchison Convention Center Plan.

Attachments:

Authorize (1) Supplemental Agreement No. 2 to the professional services

contract with M. Arthur Gensler, Jr. & Associates, Inc. dba Gensler for

architectural and engineering services, to provide for a change in scope

to meet the time constraints related to the City’s construction obligations

for the Secondary Facility in an amount not to exceed $379,885.00; and

(2) a decrease to the original award amount for Supplemental Agreement

No. 1 in an amount not to exceed $1,100,393.40 to eliminate any further

91.

26-2176A

design services for the Secondary Facility

($720,508.40), from $30,639,241.00 to $29,918,732.60 -

Convention Center Construction Fund

Total not to exceed

Financing:

*In alignment with Kay Bailey Hutchison Convention Center Dallas

Master Plan.

Attachments:

FISCALLY SOUND

City Controller's Office

PUBLIC HEARINGS AND RELATED ACTIONS

GROWING

Department of Planning and Development

ZONING CASES - CONSENT

A public hearing to receive comments regarding an application for and an

Z1. 26-1950A

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

Recommendation of Staff:

Approval for a five-year period with eligibility

for automatic renewals for additional five-year periods, subject to a site

plan and conditions

Recommendation of CPC: Approval for a two-year period, subject to a

site plan and conditions

Z234-275(JG)/Z-25-000207

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding a City Plan Commission

authorized hearing to determine the proper zoning on property zoned

Z2. 26-1951A

R-7.5(A)

single-family

zoning

district

Stevens

Park

Village

Conservation District, No. 22 being all of City Blocks 7/4809, 5/4808,

3/4807, 2/4806, 3/4725 1/2, 4/4725, and a portion of City Blocks 6/4726

and 1/4724 generally bounded by Remond Drive to the north, Hampton

Road to the east, the alley west of Walter Drive between City Blocks

7/4809 and 5/4808 with City Blocks 1/6166 and 3/6166 on the west; and

a portion of West Colorado Boulevard between City Blocks 7/4809 and

1/6167 along with the alley south of West Colorado Boulevard splitting

City Block 6/4726 and a portion of City Block 1/4724 to the south; and

containing approximately 1,729,562.293 square feet or 39.70 acres more

or less and an ordinance granting the amendments

Recommendation of Staff: Approval, subject to a conceptual plan and

conditions

Recommendation of CPC:

conditions

Approval, subject to a conceptual plan and

Z245-168(TAB)/Z-26-000086

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting a new Specific Use Permit for a private school on

property zoned R-16(A) Single Family District, on the north line of Forest

Lane, west of Hillcrest Road

Z3. 26-1952A

Z4. 26-1953A

Z5. 26-1954A

Recommendation of Staff:

Approval, subject to a site plan, traffic

management plan, and conditions

Recommendation of CPC: Approval, subject to

management plan, and conditions

Z-25-000023

site plan, traffic

*In alignment with ForwardDallas.

Attachments:

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

Recommendation of Staff:

Approval, subject to a site plan, traffic

management plan, and conditions

Recommendation of CPC: Approval for a three-year period, subject to a

site plan, traffic management plan, and conditions.

Z-25-000060

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting TH-3(A) Townhouse District with deed restrictions

volunteered by the applicant on property zoned R-7.5(A) Residential

District with existing Specific Use Permit No. 42 for a private school,

kindergarten, and day nursery, on the west line of Ferguson Road

between Larry Drive and Province Lane

Recommendation of Staff:

volunteered by the applicant

Recommendation of CPC:

volunteered by the applicant

Z-25-000164

Approval, subject to deed restrictions

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting 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

Z6. 26-1956A

Z7. 26-1957A

Z8. 26-1958A

Recommendation of Staff:

Approval of the proposed new planned

development district, subject to conditions

Recommendation of CPC:

development district, subject to conditions

Z-26-000002

Approval of the proposed new planned

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting

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

Recommendation of Staff; Approval, subject to a development plan and

conditions

Recommendation of CPC:

conditions

Approval, subject to a development plan and

Z-26-000015

*In alignment with ForwardDallas.

Attachments:

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)

[Z79-189],

resolution accepting the termination of Deed Restrictions

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

Recommendation of Staff: Approval, subject to a development plan and

staff's recommended conditions

Recommendation of CPC:

conditions

Approval, subject to development plan and

Z-26-000024

*In alignment with ForwardDallas.

Attachments:

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

Z9. 26-1959A

Recommendation of Staff:

and conditions

Approval, subject to an amended site plan

Recommendation of CPC:

and conditions

Approval, subject to an amended site plan

Z-26-000047

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting a new Specific Use Permit for a temporary concrete or

asphalt batching plant, limited to a temporary concrete batching plant on

property zoned MU-2 Mixed-Use District, on the south line of East

Wheatland Road, west of South Lancaster Road

Z10. 26-1960A

Recommendation of Staff: Approval with an expiration date of January 1,

2028, or when the infrastructure project for which the temporary concrete

batching plant is needed or completed, whichever is earlier, subject to a

site plan and conditions

Recommendation of CPC:

Approval, with an expiration date of January

1, 2028, or when the infrastructure project for which the temporary

concrete batching plant is needed or completed, whichever is earlier,

subject to a site plan and conditions

Z-26-000053

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting an amendment to Specific Use Permit No. 2439 for

commercial motor vehicle parking on property zoned CS Commercial

Service District with deed restrictions [Z201-345], on the southeast line of

Telephone Road and the west line of Bonnie View Road

Z11. 26-1961A

Recommendation of Staff:

Approval for a five-year period with eligibility

for automatic renewals for additional five-year periods, subject to an

amended site plan and conditions

Recommendation of CPC: Approval for a two-year period, subject to an

amended site plan and conditions

Z-26-000055

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting an amendment to Specific Use Permit No. 2184 for a

mini warehouse on property zoned CR Community Retail District, on the

south line of Lake June Road and the west line of North St. Augustine

Drive

Z12. 26-1962A

Recommendation of Staff:

and conditions

Approval, subject to an amended site plan

Recommendation of CPC: Approval for a ten-year period, subject to an

amended site plan and conditions

Z-26-000062

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting an amendment to Specific Use Permit No. 2494 for

the sale of alcoholic beverages on property zoned WMU-3 Walkable

Urban Mixed-Use District with a D-1 Liquor Control Overlay, on the

southeast corner of South Hampton Road and Burlington Boulevard

Z13. 26-1963A

Recommendation of Staff: Approval, subject to conditions

Recommendation of CPC:

conditions

Approval for a five-year period, subject to

Z-26-000072

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting an amendment to a development plan for Subarea B

within Planned Development District No. 811, on the south line of IH-30,

between West Colorado Boulevard and North Cockrell Hill Road

Z14. 26-1964A

Recommendation of Staff:

Approval, subject to an amended

development plan and an amended landscape plan

Recommendation of CPC:

development plan and an amended landscape plan

Z-26-000075

Approval, subject to an amended

*In alignment with ForwardDallas.

Attachments:

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

Z15. 26-1965A

Recommendation of Staff:

Approval of a new subdistrict, subject to a

development plan, landscape plan, and conditions

Recommendation of CPC:

development plan, landscape plan, and conditions

Z-26-000081

Approval of a new subdistrict, subject to a

*In alignment with ForwardDallas.

Attachments:

ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL

A public hearing to receive comments regarding an application for MU-3

Z16. 26-1247A

Mixed Use District, with consideration for FWMU-5 Form subdistrict, on

property zoned FWMU-3 Form subdistrict with a shopfront overlay within

Planned Development District No. 595, the South Dallas/Fair Park

Special Purpose District, on the north corner of Martin Luther King Jr.

Boulevard and Colonial Avenue

Recommendation of Staff:

Consideration of FWMU-5 Form Subdistrict

within Planned Development District No. 595

Recommendation of CPC: Denial

Z245-200(TB)/Z-25-000073

Note: This item was deferred by the City Council at the public hearings on

January 14, 2026, and March 25, 2026, and is scheduled for

consideration on June 24, 2026.

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting an amendment and an expansion of Specific Use

Permit No. 129 for electrical substation uses on property zoned R-7.5(A)

Single Family District and R-7.5(A) Residential Subdistrict within Planned

Development District No. 631, on the west line of Calumet Avenue,

between Meredith Avenue and Garfield Avenue

Z17. 26-1999A

Recommendation of Staff:

and conditions

Approval, subject to an amended site plan

Recommendation of CPC:

and conditions

Approval, subject to an amended site plan

Z-25-000142

Note: This item was deferred by the City Council at the public hearings on

May 13, 2026, and May 27, 2026, and is scheduled for consideration on

June 24, 2026.

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting a Specific Use Permit for an open enrollment charter

school on property zoned IR Industrial Research District, on the northeast

line of Harry Hines Boulevard and southeast of Wadley Lane

Z18. 26-1926A

Recommendation of Staff:

Approval, subject to site plan, traffic

management plan, and staff’s recommended conditions

Recommendation of CPC: Approval for a ten-year period, subject to site

plan, traffic management plan, and conditions

Z-25-000151

Note: This item was denied on April 8, 2026. City Council voted to

reconsider this item on May 27, 2026, and it is scheduled for

reconsideration on June 24, 2026.

*In alignment with ForwardDallas.

Attachments:

A public hearing to receive comments regarding an application for and an

ordinance granting a new Specific Use Permit for a tower/antenna for

cellular communication, limited to a monopole cellular tower on property

zoned CR Community Retail District, on the northeast corner of Pastor

Bailey Drive and West Camp Wisdom Road

Z19. 26-2146A

Recommendation of Staff:

Approval for a ten-year period with eligibility

for automatic renewals for additional ten-year periods, subject to a site

plan and conditions

Recommendation of CPC:

site plan and conditions

Z-26-000029

Approval for a ten-year period, subject to a

Note: This item was deferred by the City Council on June 10, 2026, and

is scheduled for consideration on June 24, 2026.

*In alignment with ForwardDallas.

Attachments:

STREET NAME CHANGE

GROWING

Department of Planning and Development

A public hearing to receive comments regarding a proposal to change the

PH1. 26-1966A

name of Woodbine Avenue between Morrell Avenue and Renner Road to

“Dr. David Henderson Jr. Avenue” and an ordinance granting the name

change

STNAME-26-000003 - Financing: New Street blades to be

prepared and paid for by the City of Dallas (see Fiscal Information for

potential future costs)

*In alignment with ForwardDallas.

Attachments:

Notification Map & List

Memorandum

A public hearing to receive comments regarding a proposal to change the

name of East and West Davenport Road between Preston Road and

North and South Davenport Road to “Brentfield Drive and an ordinance

granting the name change - STNAME-26-000004 - Financing: New Street

blades to be prepared and paid for by the City of Dallas (see Fiscal

Information for potential future costs)

PH2. 26-1967A

*In alignment with ForwardDallas.

Attachments:

Notification Map & List

Memorandum

MISCELLANEOUS HEARINGS

VIBRANT

Office of Housing and Community Empowerment

(1) A public hearing to receive comments regarding an application by

PH3. 26-1694A

Fairfield Affordable Housing Fund Tranche XV LLC and/or its affiliate(s)

(collectively referred to as Applicant), to the Texas Department of

Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low

Income Housing Tax Credits for Hall Street Apartments,

354-unit

multifamily residential development for persons of low and moderate

income to be located at 1823 North Hall Street, Dallas, Texas 75204

(Project); (2) pursuant to Section 394.9025 of the Texas Local

Government Code regarding bonds to be issued by the City of Dallas

Housing Finance Corporation to finance the Project; and (3) at the close

of the public hearing authorize a Resolution of No Objection for Applicant,

acknowledging the Project’s location within one linear mile of another

development serving the same target population, which received

Housing Tax Credit allocation in the three-year period preceding the date

the TDHCA application round began, related to its upcoming application

to TDHCA for the development of the Project - Financing: This action has

no cost consideration to the City (see Fiscal Information)

*In alignment with Dallas Housing Resource Catalog.

Attachments: