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5 agenda updates since 14 days ago

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  1. Approved
    MINUTES

    Approval of Minutes of the January 28, 2026 City Council Meeting

  2. Approved
    CONSENT AGENDA

    Authorize (1) acceptance of a donation from QuikTrip Corporation in the amount of $509,581.00 for the purchase of four Ford F550 blocker trucks with attenuators for the Dallas Police Department; (2) receipt and deposit of funds in an amount not to exceed $509,581.00 in the Police Gifts and Donation Fund; and (3) establishment of appropriations in an amount not to exceed $509,581.00 in the Police Gifts and Donation Fund - Not to exceed $509,581.00 - Financing: Police Gifts and Donation Fund
    Attachments

  3. Approved
    CONSENT AGENDA

    Authorize the execution of cooperative working agreements through the 2025-2026 Internet Crimes Against Children Grant with various Police Departments, District Attorney Offices, Sheriff Offices, and the Dallas Children's Advocacy Center as requested for the investigation, prosecution, education, and counseling activities related to the Dallas Internet Crimes Against Children Task Force response to Internet related sexual exploitation of children for the period October 1, 2025 through September 30, 2026 - Not to exceed $275,000.00 - Financing: OJJDP FY25 Internet Crimes Against Children Task Force Grant Fund
    Attachments

  4. Approved
    CONSENT AGENDA

    Authorize the (1) application for and acceptance of a grant from the U.S. Department of Justice (DOJ) Office of Justice Programs, for the Office of Juvenile Justice and Delinquency Prevention (OJJDP) FY25 Internet Crimes Against Children Task Force Program Grant (Grant No. 15PJDP-25-GK-01588-MECP, Assistance Listing No. 16.543) in the amount of $848,825.00 for response to the sexual abuse and exploitation of children facilitated by the use of computer technology related to the investigation of the internet-facilitated child exploitation for the period October 1, 2025 through September 30, 2026; (2) establishment of appropriations in an amount not to exceed $848,825.00 in the OJJDP FY25 Internet Crimes Against Children Task Force Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $848,825.00 in the OJJDP FY25 Internet Crimes Against Children Task Force Grant Fund; and (4) execution of the grant agreement with the DOJ and all terms, conditions, and documents required by the agreement - Not to exceed $848,825.00 - Financing: OJJDP FY25 Internet Crimes Against Children Task Force Grant Fund
    Attachments

  5. Approved as an Individual Item
    CONSENT AGENDA

    Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Mockingbird Corner, a mixed-income, multifamily development to be located at 1241 West Mockingbird Lane, Dallas, Texas 75247 (Project); and (2) enter into a seventy-five-year lease agreement with GHN Holdings, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund: $6,174,833.65 (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
    Attachments

  6. Approved as an Individual Item
    CONSENT AGENDA

    Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Trinity Basin, a mixed-income, multifamily development to be located at 301 and 808 North Ewing Avenue, Dallas Texas 75203 (Project); and (2) enter into a seventy-five-year lease agreement with Savoy Equity Partners, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund: $3,254,471.00 (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
    Attachments

  7. Approved
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for Blue Ridge Atlantic Development, LLC dba Blue Ridge Cascade and/or its affiliate(s) (collectively referred to as the Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development of Apex on Westmount to be located at 1228 Westmount Avenue Dallas, Texas 75211 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  8. Approved
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for O-SDA Industries, LLC and/or its affiliate(s) (collectively referred to as the Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development of Bella Limon to be located at 4311-4329 Belmont Avenue, Dallas, Texas 75204 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  9. Approved
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for Pivotal Housing Partners, LLC. and/or its affiliate(s) (collectively referred to as the Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Housing Tax Credits for the development of Reserve at Augustine to be located at 115 South St. Augustine Drive Dallas, Texas 75217 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  10. Approved
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for Across, LLC and AZ Morse Development, LLC and O-SDA Industries, LLC (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development Rosette Park to be located at 308 East 8th Street and 409 East 9th Street Dallas, Texas 75203 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  11. Approved
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for Catalyst Development Group, LLC and/or its affiliate(s) (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development Shiloh Lofts to be located at 10810 Shiloh Road, Dallas, Texas 75228 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  12. Approved
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for Coit Broderick, LP dba The Broderick and/or its affiliate(s) (collectively referred to as the Applicant), related to its application to the Texas Department of Housing and Community Affairs for 2026 9% Competitive Low Income Housing Tax Credits for the development known as The Broderick, to be located at 12800 Coit Road, Dallas, Texas 75251 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  13. Denied
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for Roundstone Development, LLC and/or its affiliate(s) (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development The Cottages at Big Cedar to be located in Council District 3 on Mountain Creek Parkway and Eagle Ford Drive, Dallas Texas, 75349 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  14. Approved
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for Albatross Development, LLC and/or its affiliate(s) (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development The Eleanor to be located at 7030 West Wheatland Road, Dallas, Texas 75249 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  15. Approved
    CONSENT AGENDA

    Authorize (1) the adoption of a Resolution of Support for Titanium Housing Partners, LLC and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Housing Tax Credits for the development The Pemberton at Dennis to be located at 11301 Dennis Road, Dallas, Texas 75229 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
    Attachments

  16. Approved
    CONSENT AGENDA

    Authorize a decrease in the construction services contract with The Fain Group Inc. for the construction of Sylvan Discovery Gateway located between Irving Boulevard and Morris Street for design revisions to the project scope and an increase in duration of required traffic control needed for completion of the design revisions - Not to exceed ($624,775.24), from $4,243,017.79 to $3,618,242.55 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)
    Attachments

  17. Approved
    CONSENT AGENDA

    Authorize Supplemental Agreement No. 1 to the professional services contract with IEA, Inc. to provide engineering design and consulting services for an additional hydraulic and hydrology study to meet Federal Emergency Management Agency requirement for the Dixon Branch Greenbelt Pedestrian Bridge Project located at 10305 Lippitt Avenue, design of Herndon Park Bridge located at 400 East Woodin Boulevard, including surveying, geotechnical exploration and report, hydraulic and hydrology study, and design the repair of the retaining wall at Flagpole Hill Trail located near 6800 block of Northwest Highway - Not to exceed $250,960.00, from $98,430.00 to $349,390.00 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Fund) ($31,580.00) and Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) ($219,380.00)
    Attachments

  18. Approved
    CONSENT AGENDA

    Authorize an increase in the construction services contract with BAR Constructors Inc. for additional work to include the installation of an alignment for the by-pass line, supportive work for the rehabilitation of two existing clarifier pipelines, critical repairs to the odor control pipeline at the Dallas headworks building, and the installation of a junction box and manholes to connect two existing pipelines associated with the Central Wastewater Treatment Plant Headworks and Primary Clarifiers Improvement Project - Not to exceed $1,421,849.94, from $50,432,956.25 to $51,854,806.19 - Financing: Wastewater Construction Fund *In alignment with Water and Wastewater Capital Improvement Program.
    Attachments

  19. Approved as an Individual Item
    CONSENT AGENDA

    Authorize an increase in the construction services contract with Archer Western Construction, LLC for additional work associated with major maintenance and rehabilitation improvements at Dallas Water Utilities Department’s raw water system facilities located at Lake Ray Hubbard - Not to exceed $899,220.00, from $33,075,920.00 to $33,975,140.00 - Financing: Water Capital Improvement G Fund *In alignment with Water and Wastewater Capital Improvement Program.
    Attachments

  20. Approved
    CONSENT AGENDA

    Authorize a Facilities Extension Agreement contract with Oncor Electric Delivery Company, LLC., to provide extension of standard delivery system facilities (3096 kW estimated maximum demand) and non-standard delivery system facilities (split-bus, two-way feed scheme) to serve the Dallas Floodway Charlie 2 Pump Station - Not to exceed $761,007.81 - Financing: Storm Drainage Management Capital Construction Fund *In alignment with Capital Improvement Program.
    Attachments

  21. Approved
    CONSENT AGENDA

    Authorize (1) a Project Specific Agreement with Dallas County (“County”) (Transportation - Major Capital Improvement Project No. 30252), in the amount of $17,290,934.71, with $2,470,000.00 (less $70,000.00 for in-house project delivery costs) as County participation for construction and $14,820,934.71 as City participation, for reconfiguration of the existing two-lane roadway to an improved four-lane roadway with provision of a bike lane and sidewalk along Ewing Avenue from Interstate Highway 35E Northbound Frontage Road to Clarendon Drive, and reconstruction of the existing four-lane roadway along Clarendon Drive from Marsalis Avenue to Upton Drive; (2) the increase in appropriations in an amount not to exceed $2,400,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $2,400,000.00 in the Transportation Special Projects Fund - Not to exceed $17,220,934.71 - Financing: Transportation Special Projects Fund ($2,400,000.00) and 2024B Certificates of Obligation Fund ($14,820,934.71) *In alignment with Infrastructure Management Plan.
    Attachments

  22. Approved
    CONSENT AGENDA

    Authorize the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) Advanced Funding Agreement (AFA) for a Federal Earmark Program Project (FEP) (Agreement No. CSJ 0918-47-244, Assistance Listing No. 20.205) in the amount of $8,775,013.00 which includes $8,703,287.00 in federal reimbursement to the City, $71,726.00 as federal participation for direct state cost to TxDOT, $6,044.00 for state participation, and $2,213,783.00 ($2,175,821.00 for construction and $17,932.00 for direct state costs paid to TxDOT prior to construction, plus any cost overruns) as local participation in the total project cost of $10,994,840.00, for cost related to the construction of grade separation on Prairie Creek Road from North of Military Parkway to North of Forney Road at Union Pacific Railroad in the City of Dallas; (2) receipt and deposit of funds in the amount of $8,703,287.00 in the FY26 TxDOT Prairie Creek Road AFA-FEP Project Fund; (3) establishment of appropriations in the amount of $8,703,287.00 in the FY26 TxDOT Prairie Creek Road AFA-FEP Project Fund; (4) required local match payment in the amount of $2,213,783.00; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Not to exceed $10,897,040.00 - Financing: FY26 TxDOT Prairie Creek Road AFA-FEP Project Fund ($8,703,287.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($2,193,753.00) *In alignment with Infrastructure Management Plan.
    Attachments

  23. Approved
    CONSENT AGENDA

    Authorize Amendment No. 1 to Resolution No. 19-0982, previously approved on June 26, 2019 to terminate the Local Participation Advance Funding Agreement (LPAFA) (Agreement No. CSJ No. 0918-47-244, Assistance Listing No. 20.205) with the Texas Department of Transportation and execute the Amendment to terminate the LPAFA and all terms, conditions, and documents required by the LPAFA - Financing: No cost consideration to the City *In alignment with Infrastructure Management Plan.
    Attachments

  24. Approved
    CONSENT AGENDA

    Authorize an increase in the construction services contract with Ed Bell Construction Company for the relocation of an existing 12-inch water main needed on Camp Wisdom Road from Farm-to-Market (FM) 1382 to Mountain Creek Parkway - Not to exceed $359,413.28, from $6,924,105.95 to $7,283,519.23 - Financing: Water Capital Improvement G Fund *In alignment with Infrastructure Management Plan.
    Attachments

  25. Approved
    CONSENT AGENDA

    Authorize a professional engineering services contract with WSB LLC, to provide traffic signal design services for the five intersections as follows: Abrams Road at Meadowknoll Drive, Briargrove Lane at Dallas Parkway, Dallas Parkway at Verde Valley Lane, Forest Lane at Schroeder Road, and North Munger Boulevard at Swiss Avenue (Pedestrian Hybrid Beacon) - Not to exceed $565,977.00 - Financing: General Fund ($452,781.60) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($113,195.40) *In alignment with Vision Zero Plan.
    Attachments

  26. Approved
    CONSENT AGENDA

    Authorize a professional engineering services contract with Freese and Nichols, Inc. to provide traffic signal design services for the five intersections as follows: South Beckley Avenue at Illinois Avenue, Corinth Street at East Eighth Street, Cotillion Drive at Ferguson Road, West Illinois Avenue at South Zang Boulevard, and Military Parkway at South Sam Houston Road - Not to exceed $500,406.00 - Financing: General Fund *In alignment with Vision Zero Plan.
    Attachments

  27. Approved
    CONSENT AGENDA

    Authorize an amendment to Resolution No. 25-0460, previously approved on March 26, 2025, for an Advance Funding Agreement with TxDOT (Agreement No. CSJ 0918-47-483, Assistance Listing No. 20.205) for environmental assessment and mitigation, and architectural and engineering services to rehabilitate the roadway with signage, signal, and intersection improvements on Harry Hines Boulevard/McKinnon Street from the Dallas North Tollway to Moody Street in the city of Dallas, for the purpose of revising the project budget to decrease the estimated total project cost from $2,105,800.00 to $2,002,204.00, decrease the indirect State costs from $105,800.00 to $2,204.00, and decrease the use of Transportation Development Credits from 500,000 to 400,000 - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.
    Attachments

  28. Approved
    CONSENT AGENDA

    Authorize an increase to the construction services contract with Tiseo Paving Company for additional costs to secure and maintain the site during work suspension, demobilization, remobilization, and the additional work units necessary to complete the project for Dolphin Road from Spring Avenue to North of Haskell Avenue/Military Parkway - Not to exceed $1,208,927.02, from $7,173,814.75 to $8,382,741.77 - Financing: 2024B Certificates of Obligation Fund *In alignment with Infrastructure Management Plan.
    Attachments

  29. Approved
    CONSENT AGENDA

    A resolution (1) declaring two properties unwanted and unneeded, and authorizing their advertisement for sale by public auction (list attached to the Agenda Information Sheet); (2) establishing a reserve for the auctioned surplus property; (3) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving highest qualified bid that meets or exceeds the reserve; and (4) authorizing the conveyance of a deed in a form acceptable to City Attorney - Estimated Revenue: TBD - Real Estate Market to determine the value
    Attachments

  30. Approved
    CONSENT AGENDA

    Authorize an increase in the construction services contract with Big Sky Construction Company, Inc. for additional material and labor costs for the reconstruction of the C3 gallery at the Dallas Museum of Art - Not to exceed $323,273.28, from $6,151,139.06 to $6,474,412.34 - Financing: Capital Construction Fund
    Attachments

  31. Approved
    CONSENT AGENDA

    Authorize a one-year cooperative purchasing agreement for Microsoft Premier Support services for the Department of Information and Technology Services with Microsoft Corporation through the Texas Department of Information Resources cooperative agreement - Not to exceed $767,477.23 - Financing: Data Services Fund
    Attachments

  32. Approved as an Individual Item
    CONSENT AGENDA

    Authorize a three-year cooperative purchasing agreement for an Enterprise Architecture Software as a service platform for the Department of Information and Technology Services with SHI Government Solutions, Inc. through The Interlocal Purchasing System cooperative agreement - Not to exceed $321,796.49 - Financing: Data Services (subject to annual appropriations)
    Attachments

  33. Corrected; Approved
    CONSENT AGENDA

    Authorize Supplemental Agreement No. 1 to the service price agreement with Felix Flores dba Dallas Paint and Body to amend the scope of services and decrease the contract amount for original equipment manufacturer parts and labor - Not to exceed ($6,696,847.41), from $13,116,865.66 to $6,420,018.25 - Financing: Equipment and Fleet Management Fund
    Attachments

  34. Approved
    CONSENT AGENDA

    Authorize a five-year master agreement for the purchase of ammunition and explosive ordnance for the Dallas Police Department - SSD INTERNATIONAL INC. in the estimated amount of $2,464,143.28 and PROFORCE MARKETING, INC dba ProForce Law Enforcement in the estimated amount of $2,170,434.42, lowest responsible bidders of three - Total estimated amount of $4,634,577.70 - Financing: General Fund
    Attachments

  35. Approved
    CONSENT AGENDA

    Authorize (1) Supplemental Agreement No. 1 to the service contract with Andrews Building Service, Inc. to amend the scope of services to remove janitorial services (Group 2) in an amount not to exceed ($834,851.55) to decrease the contract amount from $1,479,382.29 to $644,530.74; and (2) a three-year service contract with Marsden South, LLC for janitorial services (Group 2) in an amount not to exceed $1,632,749.76, with two one-year renewal options in amounts not to exceed $544,249.92 and $544,249.92, a total amount not to exceed $2,721,249.60 for the Department of Aviation, most advantageous proposer of twenty-nine - Total not to exceed $1,886,398.05 - Financing: Aviation Fund (subject to annual appropriations)
    Attachments

  36. Corrected; Approved
    CONSENT AGENDA

    Authorize Supplemental Agreement No. 2 to increase the service contract with Police Strategies LLC (1) for continued use of force analysis services managed by the Department of Information and Technology Services for the Dallas Police Department and (2) extend the term of the service contract from January 30, 2026 to January 29, 2027 - Not to exceed $142,100.00, from $1,383,800.00 $1,394,300.00 to $1,525,900.00 $1,536,400.00 - Financing: General Fund (subject to annual appropriations)
    Attachments

  37. Approved
    CONSENT AGENDA

    Authorize (1) a three-year service price agreement for tapping machines, water meter security locks, parts and repairs for the Dallas Water Utilities Department - Ferguson US Holdings, Inc dba Ferguson Enterprises, LLC in the estimated amount of $170,745.00; and (2) a three-year master agreement for tapping machines, water meter security locks, and parts for the Dallas Water Utilities Department - Core & Main LP dba Green Equipment Company in the estimated amount of $143,881.26, lowest responsible bidders of three - Total estimated amount of $314,626.26 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)
    Attachments

  38. Approved
    CONSENT AGENDA

    Authorize a one-year service contract for installation of high efficiency lighting and lighting controls for the Department of Facilities and Real Estate Management - METCO Engineering, Inc., most advantageous proposer of two - Not to exceed $874,307.45 - Financing: DOE EECBG Program BIL 2021 Grant Fund (subject to annual appropriations) *In alignment with CECAP.
    Attachments

  39. Approved
    CONSENT AGENDA

    Authorize settlement of the lawsuit styled, Karina Guadalupe Moreles v. City of Dallas, Cause No. CC-24-00862-E - Not to exceed $30,000.00 - Financing: Liability Reserve Fund
    Attachments

  40. Individual and Full Council Appointments made to Boards and Commissions
    ITEMS FOR INDIVIDUAL CONSIDERATION

    Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

  41. Approved
    CONSENT AGENDA

    Authorize a forty-year lease agreement with Hampton Hospitality Limited Partnership for approximately 168,142 square feet (3.86 acres) of undeveloped land at the Dallas Executive Airport to be used for the development of a new hotel - Estimated Revenue: Aviation Fund $6,814,065.87
    Attachments

  42. Approved
    CONSENT AGENDA

    Authorize a development agreement with Hampton Hospitality Limited Partnership for the reimbursement of site preparation costs associated with a proposed hotel development project at Dallas Executive Airport - Not to exceed $2,000,000.00 - Financing: Aviation Construction Fund (subject to appropriations)
    Attachments

  43. Hearing Closed; Approved
    MISCELLANEOUS HEARINGS

    A public hearing to receive comments (1) regarding an application by ECG Belt Line, LP (Applicant), to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for Belt Line Flats, a 161-unit multifamily residential development for persons of low and moderate income to be located at 1275 South Belt Line Road, Dallas, Texas 75253 (Project); and (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, at the close of the public hearing authorize a Resolution of No Objection for Applicant, acknowledging the One Mile Three Year Rule, related to its 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

  44. Hearing Open; Held Under Advisement until later
    MISCELLANEOUS HEARINGS

    A public hearing to receive comments (1) regarding an application by Cohen-Esrey Development Group, LLC (Applicant), to the Texas Department of Housing and Community Affairs for 4% Non-Competitive Low Income Housing Tax Credits for The Henley, a 228-unit multifamily residential development for persons of low and moderate income to be located at 7535 University Hills Boulevard, Dallas, Texas 75241 (Project); and (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, at the close of the public hearing authorize a Resolution of No Objection for Applicant related to its 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

  45. Hearing Closed; Approved
    MISCELLANEOUS HEARINGS

    A public hearing to receive comments (1) regarding an application by Cross Development, 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 Huntington Place Senior Living Dallas, a 210-unit senior multifamily residential development for persons of low and moderate income to be located at 1431 West Camp Wisdom Road, Dallas, Texas 75236 (Project); and (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, at the close of the public hearing authorize a Resolution of No Objection for Applicant related to its 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

  46. Hearing Closed; Approved
    MISCELLANEOUS HEARINGS

    A public hearing to receive comments (1) regarding an application by SL University Hills Partners, LP (Applicant), to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for University Hills, a 360-unit multifamily residential development for persons of low and moderate income to be located at the northwest corner of South Lancaster Road and East Wheatland Road, Dallas, Texas 75241(Project); and (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, at the close of the public hearing authorize a Resolution of No Objection for Applicant related to its 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

  47. Approved
    ITEMS FOR INDIVIDUAL CONSIDERATION

    Authorize a resolution to request the City Manager utilize Strategic Governance Resources, Inc., as the firm responsible for the search process to fill the Inspector General position - Financing: This action has no cost consideration to the City (see Fiscal Information)
    Attachments

  48. Approved
    ITEMS FOR INDIVIDUAL CONSIDERATION

    A resolution expressing the City of Dallas position on the current governance structure of the Dallas Area Rapid Transit system - Financing: No cost consideration to the City
    Attachments

Housing And Homelessness Solutions Committee
Agenda

Special Called Meeting

Filters for matters

  1. Agenda Ready
    BRIEFING ITEMS

    The Ladder Project [Laura Miller, Chair, Congregation Shearith Israel]
    Attachments

  2. Agenda Ready
    BRIEFING ITEMS

    Overview of Proposed Housing and Homelessness Policy Framework [Thor Erickson, Director, Office of Housing and Community Empowerment; James Armstrong, Deputy Director, Office of Housing and Community Empowerment; Kory Levingston, Fair Housing Administrator, Office of Housing and Community Empowerment]
    Attachments

  3. Agenda Ready
    BRIEFING ITEMS

    Encampment Servicing Procedures and Discussion on City of Dallas Homeless Encampment Policy [Kevin Oden, Director, Emergency Management and Crisis Response]
    Attachments

  4. Agenda Ready
    BRIEFING ITEMS

    Citizen Homelessness Commission Update [Thor Erickson, Director, Office of Housing and Community Empowerment]
    Attachments

  5. Agenda Ready
    BRIEFING ITEMS

    Upcoming Agenda Items: February 11, 2026 ,City Council Agenda, Authorize Resolution of No Objection (RONO) and TEFRA Hearing Approval for four (4) applications to the Texas Department of Housing and Community Affairs (TDHCA) for 2026 4% Low Income Housing Tax Credit (LIHTC) Applications approved for bond inducement by the Dallas Housing Finance Corporation (DHFC) for the following affordable housing developments: Beltline Flats: 1275 S Beltline Road; Huntington Place Senior Living: 1431 West Camp Wisdom Road; The Henley: 7535 University Hills Boulevard; University Hills: Northwest corner of S. Lancaster Road and E. Wheatland Road. [Thor Erickson, Director, Office of Housing and Community Empowerment; Aaron Eaquinto, General Manager, Dallas Housing Finance Corporation]
    Attachments

  6. Agenda Ready
    BRIEFING ITEMS

    Upcoming Agenda Items: February 11, 2026, City Council Agenda, Authorize Resolution of Support and a $500.00 line of credit for nine (9) applications to the Texas Department of Housing and Community Affairs (TDHCA) for 2026 9% Low Income Housing Tax Credits (LIHTC) Applications for the following affordable housing developments: Bella Limon: 4311-4329 Belmont Avenue; Rosette Park: 308 E 8th Street and 409 E 9th Street; The Broderick: 12800 Coit Road; The Cottages at Big Cedar: North Quadrant of Mountain Creek Parkway and Eagle Ford Drive; The Pemberton at Dennis: 11301 Dennis Road; The Eleanor: 7030 W Wheatland Road; Apex at Westmount: 1228 Westmount Avenue; Shiloh Lofts: 10810 Shiloh Road; Reserve at Augustine: 115 S St Augustine Road [Thor Erickson, Director, Office of Housing and Community Empowerment]
    Attachments

  7. Agenda Ready
    BRIEFING ITEMS

    Upcoming Agenda Item: February 11, 2026 City Council Agenda Item #26-259A, Authorize the Dallas Public Facility Corporation (DPFC) to acquire, develop, and own Trinity Basin, a mixed-income, multifamily development to be located at 301 and 808 N Ewing Ave, Dallas, Texas 75203 (Project); and enter into a seventy-five-year lease agreement with Savoy Equity Partners, LLC (Applicant) or its affiliate, for the development of the Project [Thor Erickson, Director, Office of Housing and Community Empowerment; Aaron Eaquinto, General Manager, Dallas Housing Finance Corporation]
    Attachments

  8. Agenda Ready
    BRIEFING ITEMS

    Upcoming Agenda Item: February 11, 2026, City Council Agenda Item #26-256A, Authorize the Dallas Public Facility Corporation (DPFC) to acquire, develop, and own Mockingbird Corner, a mixed-income, multifamily development to be located at 1241 W Mockingbird Ln, Dallas, Texas 75247 (Project); and enter into a seventy-five-year lease agreement with GHN Holdings, LLC (Applicant) or its affiliate, for the development of the Project [Thor Erickson, Director, Office of Housing and Community Empowerment; Aaron Eaquinto, General Manager, Dallas Housing Finance Corporation]
    Attachments

  9. Agenda Ready
    BRIEFING ITEMS

    Upcoming Agenda Item: February 25, 2026, City Council Agenda Item #26-291A; Award Subrecipient agreement to Business and Community Lenders (BCL) of Texas to administer the Dallas Homebuyer Assistance Program (DHAP) [Thor Erickson, Director, Office of Housing and Community Empowerment]
    Attachments

  10. Agenda Ready
    BRIEFING ITEMS

    Approval of the December 9, 2025, Housing and Homelessness Solutions Committee Meeting Minutes
    Attachments

Briefing
Agenda

Filters for matters

  1. Individual Appointments Made to Boards and Commissions
    VOTING AGENDA

    Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

  2. Approved
    MINUTES

    Approval of Minutes of the January 21, 2026 City Council Meeting

  3. Briefed
    BRIEFING ITEMS

    Sanitation Route Safety and Efficiency: Update on Customer Survey Results and Next Steps
    Attachments

  4. Briefed
    BRIEFING ITEMS

    Love Field Expansion Airport Program (LEAP)
    Attachments

  5. Lots Casted
    CASTING OF LOTS

    Casting of lots to identify the recommended vendor resulting from tie bids between JNA PAINTING & CONTRACTING COMPANY, INC. and DFW Drywall Experts, LLC on Group 5 in response to bid BY26-00029109 for a three-year service price agreement for citywide painting services.

Dallas Housing Finance Corporation
Agenda

    City Council
    Agenda

    Delayed Start Due To Weather Emergency Meeting Will Begin At 10:00 Am

    Filters for matters

    1. Approved
      MINUTES

      Approval of Minutes of the January 14, 2026 City Council Meeting

    2. Approved
      CONSENT AGENDA

      Authorize the application for a series of grants from the Texas Office of the Governor, Criminal Justice Division, to provide an endeavor to reduce crime and improve public safety for the fiscal year 2027 - Financing: This action has no cost consideration to the City (see Fiscal Information)
      Attachments

    3. Remanded to the Committee on Government Efficiency
      CONSENT AGENDA

      Authorize a five-year cooperative purchasing agreement for a cloud-based video management and analytics platform, Verkada, for the Dallas Police Department with Sigma Surveillance, Inc. dba STS360 through the Department of Information Resources cooperative agreement - Not to exceed $4,631,204.78 - Financing: Confiscated Monies-Federal Fund ($946,304.96) and General Fund ($3,684,899.82) (subject to annual appropriations)
      Attachments

    4. Remanded to Finance Council Committee
      ITEMS FOR FURTHER CONSIDERATION

      Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Good Homes Dallas, a mixed-income, multifamily development to be located at 6950 North Stemmons Freeway, Dallas Texas 75247 (Project); and (2) enter into a seventy-five-year lease agreement with Good Homes Communities, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund: $16,837,803.00 (see Fiscal Information) (This item was deferred on November 12, 2025) *In alignment with Dallas Housing Policy 2033.
      Attachments

    5. Deferred
      CONSENT AGENDA

      Authorize a maintenance and use agreement with Southern Gateway Public Green Foundation for the maintenance, operation, and use of Halperin Park located between South Marsalis Avenue and South Ewing Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)
      Attachments

    6. Approved
      CONSENT AGENDA

      Authorize a tax increment financing (“TIF”) development and a Chapter 380 grant agreement (“Agreement”) with Southern Gateway Public Green Foundation (“Developer” of “SGPGF”) in a total amount not to exceed $8,000,000.00, including up to $6,964,198.00 from the Oak Cliff Gateway TIF District (“TIF Subsidy”) and an economic development grant of $1,035,802.00 (“Grant”) from the 2012 General Obligation Bond Program, in consideration of the Phase I Plaza Area Project at Halperin Park (“Project”), in accordance with the Economic Development Incentive Policy - Total not to exceed $8,000,000.00 - Financing: Oak Cliff Gateway TIF District Fund ($6,964,198.00) (subject to annual appropriations from tax increments) and Economic Development & Housing Development Fund (2012 General Obligation Bond Fund) ($1,035,802.00) *In alignment with Economic Development Incentive Policy.
      Attachments

    7. Approved
      CONSENT AGENDA

      Authorize an increase in the construction services contract with Camino Construction, L.P., for additional work associated with water and wastewater main improvements at 17 locations (list attached to the Agenda Information Sheet) - Not to exceed $880,000.00, from $21,319,817.00 to $22,199,817.00 - Financing: Water Construction Fund ($415,000.00) and Wastewater Construction Fund ($465,000.00) *In alignment with Water and Wastewater Capital Improvement Program.
      Attachments

    8. Corrected; Approved
      CONSENT AGENDA

      An ordinance amending Chapter 28, “Motor Vehicles and Traffic, of the Dallas City Code by amending Sections 28-44, 28-50, and 28-60 (1) designating speed regulations on streets other than expressways and freeways; (2) designating speed limits and one-way streets in school zones; (3) designating one-way streets in school zones and alleys; (4) providing a penalty not to exceed $200.00; (5) providing a savings clause; (6) providing a severability clause; and (7) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Thoroughfare Plan.
      Attachments

    9. Approved
      CONSENT AGENDA

      Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration (FHWA) federal-aid project (Agreement No. CSJ 0581-01-184, Assistance Listing No. 20.205), in the amount of $394,216.90 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following intersections: Dell Garden Avenue and Buckner Boulevard; Maddox Street and Buckner Boulevard; Rosemont Road and Buckner Boulevard; and Hillburn Drive and South Great Trinity Forest Way, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $394,216.90 in the TxDOT Traffic Signal Reimbursement FHWA Four Locations Buckner Fund; (3) the receipt and deposit of funds in the amount of $394,216.90 in the TxDOT Traffic Signal Reimbursement FHWA Four Locations Buckner Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $394,216.90 - Financing: TxDOT Traffic Signal Reimbursement FHWA Four Locations Buckner Fund *In alignment with Vision Zero Plan.
      Attachments

    10. Approved
      CONSENT AGENDA

      Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration (FHWA) federal-aid project (Agreement No. CSJ 0581-01-183, Assistance Listing No. 20.205), in the amount of $699,491.80 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following intersections: East (E.) Ledbetter Drive and Corrigan Drive; South (S.) Great Trinity Forest Way and Haas Drive; S. Great Trinity Forest Way and Longacre Lane; S. Great Trinity Forest Way and S. Murdeaux Lane; S. Great Trinity Forest Way and Stoneport Drive; Horizon Drive and E. Ledbetter Drive; and Mystic Trail and E. Ledbetter Drive, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $699,491.80 in the TxDOT Traffic Signal Reimbursement FHWA Seven Locations Great Trinity Forest Way Fund; (3) the receipt and deposit of funds in the amount of $699,491.80 in the TxDOT Traffic Signal Reimbursement FHWA Seven Locations Great Trinity Forest Way Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $699,491.80 - Financing: TxDOT Traffic Signal Reimbursement FHWA Seven Locations Great Trinity Forest Way Fund *In alignment with Capital Improvement Program. Vision Zero Plan.
      Attachments

    11. Approved
      CONSENT AGENDA

      Authorize (1) the adoption of a revised Public Transportation Agency Safety Plan for the Dallas Streetcar System; and (2) the City Manager to sign the revised Public Transportation Agency Safety Plan - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Infrastructure Management Plan.
      Attachments

    12. Approved
      CONSENT AGENDA

      Authorize an increase in the construction services contract with HQS Construction, LLC to compensate the contractor for additional work required by the Texas Department of Transportation (TxDOT), 12 months of additional traffic control maintained during TxDOT’s signal work at the Highland Road and Ferguson Road intersection and remobilization necessary to complete the construction of Streetscape/Urban Design Group 17-7006 - Not to exceed $319,746.44, from $2,642,465.00 to $2,962,211.44 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($281,533.94), Equity Revitalization Capital Fund ($38,212.50) *In alignment with Infrastructure Management Plan.
      Attachments

    13. Approved as an Individual Item
      CONSENT AGENDA

      Authorize a Construction Manager at Risk Agreement with Swinerton Builders, best value proposer of two, for pre-construction and construction services for a new Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) pre-construction services for the Project for a fee in an amount not to exceed $150,000.00; and (2) construction management services for a fee at a rate of one and eight hundred fifty-six one hundredths percent of the cost of work included as part of the total guaranteed maximum price within the total construction budget of $150,000,000.00 - Not to exceed $150,000.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program.
      Attachments

    14. Approved
      CONSENT AGENDA

      Authorize (1) a secured, zero percent interest, forgivable loan agreement, approved as to form by the City Attorney, in the amount of $650,000 to Austin Street Center to provide for rehabilitation of the property located at 2929 Hickory Street, Dallas, Texas 75226 which provides the Emergency Shelter and Crisis Services Program for individuals experiencing homelessness (the “Property”), for the period from February 1, 2026 through January 30, 2027; and (2) the execution of any and all terms, conditions, and documents required by the forgivable loan agreement, approved as to form by the City Attorney - Not to exceed $650,000 - Financing: FY 2024-25 CDBG Reprogramming No. 1 Fund *In alignment with HUD Consolidated Plan.
      Attachments

    15. Approved
      CONSENT AGENDA

      Authorize (1) an extension through September 30, 2026 for the obligations or expenditure of Community Development Block Grant (CDBG) Funds in the amount of $6,706,866 for CDBG-funded projects that have not met the City’s twelve-month obligation or twenty-four-month expenditure requirement; (2) preliminary adoption of Reprogramming Budget No. 2 (Substantial Amendment No. 2) to the FY 2025-26 Action Plan to: (a) use unspent prior year CDBG Funds in the amount of $2,566,661 for public improvement projects and (b) use unspent prior year CDBG CARES Act Relief Funds in the amount of $450,000 for the emergency rental and mortgage assistance program; and (3) a public hearing on March 25, 2026, to receive comments on the proposed use of funds for Reprogramming Budget No. 2 (Substantial Amendment No. 2) to the FY 2025-26 Action Plan - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with HUD Consolidated Plan.
      Attachments

    16. Approved
      CONSENT AGENDA

      A resolution authorizing the conveyance of a drainage easement containing approximately 1,080 square feet of land to the City of Garland for the construction, maintenance, and use of drainage facilities over and across City-owned land located at Lake Ray Hubbard - Revenue: General Fund $10,200.00 and Dallas Water Utilities Fund $2,430.00
      Attachments

    17. Approved
      CONSENT AGENDA

      An ordinance abandoning a portion of Hillbrook Street to Dan Patterson, the abutting owner, containing approximately 3,126 square feet of land, located near the intersection of Lake Circle Drive and Meadow Lake Avenue; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($25,952.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee
      Attachments

    18. Approved
      CONSENT AGENDA

      An ordinance granting a private license to 1100 Pearl Street, Inc., for the use of approximately 19 square feet of aerial space to install, occupy, maintain and utilize a premise blade sign with illumination over a portion of Jan Pruitt Way right-of-way located near its intersection with Pearl Expressway - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee
      Attachments

    19. Approved
      CONSENT AGENDA

      Authorize a five-year cooperative purchasing agreement for a cloud-based open data portal solution for the Department of Information and Technology Services with Tyler Technologies, Inc. through the Sourcewell cooperative agreement - Not to exceed $821,212.98 - Financing: Data Services Fund (subject to annual appropriations)
      Attachments

    20. Approved as an Individual Item
      CONSENT AGENDA

      Authorize a three-year service contract, with two one-year renewal options, for Family Medical Leave Act services for the Department of Human Resources - FMLASource, Inc, most advantageous proposer of four - Not to exceed $663,488.64 - Financing: General Fund (subject to annual appropriations)
      Attachments

    21. Approved
      CONSENT AGENDA

      Authorize a three-year master agreement, with one two-year renewal option, for the purchase of employee uniforms and safety shoes for civilian employees citywide - No Ego, Inc. dba Winnyman Construction in the estimated amount of $1,297,963.13, Northern Imports dba Work Wear Safety Shoes in the estimated amount of $574,287.75, and Tyndale Enterprises, Inc. dba Tyndale Company, Inc. in the estimated amount of $445,116.20, lowest responsible bidders of three - Total estimated amount of $2,317,367.08 - Financing: Dallas Water Utilities Fund ($1,780,719.99), Stormwater Drainage Operation Fund ($50,000.00), and Sanitation Operation Fund ($486,647.09)
      Attachments

    22. Approved as an Individual Item
      CONSENT AGENDA

      Authorize (1) the rejection of bids received for Group 7 for solid waste consulting services; and (2) a three-year service price agreement for Groups 1 through 6 and 8 through 10 for solid waste consulting services for the Department of Sanitation Services - Burns & McDonnell Engineering Company, Inc., Raftelis Financial Consultants, Inc. dba Raftelis, MidAtlantic Solid Waste Consultants, LLC dba MSW Consultants, Risa Fisher & Associates, Inc., Parkhill, Smith and Cooper, Inc., and Ensolum, LLC, most advantageous proposers of twelve - Estimated amount of $3,609,828.00 - Financing: Sanitation Operation Fund (subject to annual appropriations)
      Attachments

    23. Approved
      CONSENT AGENDA

      Authorize (1) a three-year service price agreement for the maintenance and repair of butterfly valve actuators for the Dallas Water Utilities Department - Municipal Valve & Equipment Company, Inc. in the estimated amount of $772,000.00 and Machining & Valve Automation Services, LLC dba MVA Services in the estimated amount of $707,000.00; and (2) a three-year master agreement for the purchase of butterfly valves, parts and actuators for the Dallas Water Utilities Department - Mueller Water Products, Inc. dba Echologics LLC, Mueller Co LLC, Henry Pratt Company, LLC in the estimated amount of $523,500.00, J&S Valve, Inc. in the estimated amount of $435,000.00, and Macaulay Controls Company in the estimated amount of $59,400.00, lowest responsible bidders of five - Total estimated amount of $2,496,900.00 - Financing: Dallas Water Utilities Fund ($2,386,900.00) and Stormwater Drainage Management Fund ($110,000.00) (subject to annual appropriations) *In alignment with Infrastructure Management Plan.
      Attachments

    24. Approved
      CONSENT AGENDA

      Authorize settlement of the lawsuit styled, Sandy Ghanem v. City of Dallas, Cause No. DC-24-07641 - Not to exceed $205,000.00 - Financing: Liability Reserve Fund
      Attachments

    25. Individual and Full Council Appointments made to Boards and Commissions
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)

    26. Hearing Closed; CPC Recommendation Followed
      ZONING CASES - CONSENT

      A public hearing to receive comments regarding an application for and an ordinance granting (1) a new planned development district for MF-2(A) Multifamily District and commercial parking lot or garage uses and (2) a new specific use permit for commercial parking lot or garage uses on property zoned MF-2(A) Multifamily District, on the southeast line of Virginia Avenue and the southwest line of North Fitzhugh Avenue Recommendation of Staff: Approval of (1) a new planned development district and (2) a new specific use permit for commercial parking lot or garage uses for a five-year period, subject to a site plan and conditions Recommendation of CPC: Approval of (1) a new planned development district and (2) a new specific use permit for commercial parking lot or garage uses for a five-year period, subject to a site plan and conditions Z245-215(MP) / Z-25-000039 *In alignment with ForwardDallas.
      Attachments

    27. Hearing Closed; CPC Recommendation Followed
      ZONING CASES - CONSENT

      A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1262 for a private school on property zoned Planned Development District No. 803, on the northwest corner of Rosa Road and Midway Road Recommendation of Staff: Approval, subject to a traffic management plan and conditions Recommendation of CPC: Approval, subject to a traffic management plan and conditions Z-25-000091 *In alignment with ForwardDallas.
      Attachments

    28. Hearing Closed; CPC Recommendation Followed
      ZONING CASES - CONSENT

      A public hearing to receive comments regarding an application for and an ordinance granting an amendment to the site plan for Specific Use Permit No. 40 for Commercial -1 Uses on property zoned R-7.5(A) Single Family District, on the southeast line of Cayuga Drive, northeast of Peavy Road Recommendation of Staff: Approval, subject to amended site plan Recommendation of CPC: Approval, subject to amended site plan Z-25-000110 *In alignment with ForwardDallas.
      Attachments

    29. Hearing Open; Deferred
      ZONING CASES - CONSENT

      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 RR Regional Retail District, on the south line of East Clarendon Drive, east of South Beckley Avenue 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: Approval for a ten-year period, subject to a site plan and conditions Z-25-000113 *In alignment with ForwardDallas.
      Attachments

    30. Hearing Closed; CPC Recommendation Followed
      ZONING CASES - CONSENT

      A public hearing to receive comments regarding an application for and an ordinance granting an amendment to add the sale of alcoholic beverages to Specific Use Permit No. 2441 for a restaurant without drive-in or drive-through service on property zoned NO(A) Neighborhood Office District with a D-1 Liquor Control Overlay, on the south line of Bruton Road, east of Pleasant Drive Recommendation of Staff: Approval, subject to amended conditions Recommendation of CPC: Approval for a ten-year period, subject to amended conditions Z-25-000119 *In alignment with ForwardDallas.
      Attachments

    31. Hearing Open; Deferred
      ZONING CASES - CONSENT

      A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a public school other than an open enrollment charter school on property zoned MF-2(A) Multifamily Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, in an area bounded by Malcolm X Boulevard, Park Row Avenue, Jeffries Street, and Al Lipscomb Way Recommendation of Staff: Approval subject to a site plan, traffic management plan, and conditions Recommendation of CPC: Approval subject to a site plan, traffic management plan, and conditions Z-25-000168 *In alignment with ForwardDallas.
      Attachments

    32. Hearing Closed; Approved as Amended
      ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL

      A public hearing to receive comments regarding an application for and an ordinance granting an NS(A) Neighborhood Service District on property zoned CR Community Retail District with deed restrictions DR Z834-293, on the northwest corner of North Masters Drive and Bruton Road Recommendation of Staff: Approval of (1) NS(A) Neighborhood Service District; and (2) approval of termination of deed restrictions Recommendation of CPC: Approval of (1) NS(A) Neighborhood Service District; and (2) denial of termination of deed restrictions Z245-216(LC) / Z-25-000099 Note: This item was deferred by the City Council at the public hearing on November 12, 2025, and is scheduled for consideration on January 28, 2026. *In alignment with ForwardDallas.
      Attachments

    33. Hearing Closed; Remanded to the City Plan and Zoning Commission
      ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL

      A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed Use District and a resolution accepting deed restrictions volunteered by the applicant on property zoned NO(A) Neighborhood Office District, on the northeast line of LBJ Freeway (I-635), between Abrams Road and Greenville Avenue Recommendation of Staff: Approval Recommendation of CPC: Approval, subject to deed restrictions volunteered by the applicant Z-25-000083 Note: This item was deferred by the City Council at the public hearing on November 12, 2025, and is scheduled for consideration on January 28, 2026. *In alignment with ForwardDallas.
      Attachments

    34. Hearing Closed; Approved as Amended
      MISCELLANEOUS HEARINGS

      A public hearing to receive comments regarding amendments and updates to the City of Dallas Economic Development Incentive Policy, and, at the close of the public hearing, authorize the adoption of the Economic Development Incentive Policy for the public purpose of promoting economic and community development and stimulating business and commercial activity in the City of Dallas, including: (1) updated language to ensure alignment with federal directives and associated policy amendments specifically including updated language regarding the new Developing Regional and Inclusive Vendor Enterprises program; (2) addition of a new provision allowing City Council to approve a non-conforming negotiated incentives project with a three-quarters vote of City Council; (3) clarification that the Office of Economic Development has administrative responsibility for funding from Proposition H of the 2024 City’s General Obligation Bond Program and funding from the City’s Mixed Income Housing Development Bonus Program; and (4) general clean-up revisions and minor/technical corrections - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
      Attachments

    35. Approved
      CONSENT AGENDA

      Authorize a professional engineering services contract with Jacobs Engineering Group, Inc., the most highly qualified proposer to provide engineering services for the Harry Hines Boulevard from Southeast of Medical District Drive to Southeast of Inwood Road project - Not to exceed $2,999,160.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) *In alignment with Bond Implementation Program.
      Attachments

    36. Approved as an Individual Item
      CONSENT AGENDA

      Authorize a construction services contract for the construction of the Forest Audelia Recreation Center Project located at 9759 Forest Lane - SCI Construction, Ltd., best value proposer of nineteen - Not to exceed $4,010,000.00 - Financing: Capital Gifts, Donation & Development Fund
      Attachments

    37. Approved
      CONSENT AGENDA

      Authorize Supplemental Agreement No. 2 to increase the professional services contract with Freese and Nichols, Inc. to provide engineering design for the detailed design, design development, construction documents, bidding and negotiation, and construction administration for the White Rock Lake Dredging Project, located at White Rock Lake, in an amount not to exceed $347,500.00, increasing the contract amount from $1,024,950.00 to $1,372,450.00 - Not to exceed $347,500.00 - Financing: USACE White Rock Lake El Design Assistance Grant Fund ($231,666.67), and Park and Recreation Facilities (B) Fund ($115,833.33)
      Attachments

    38. Approved
      CONSENT AGENDA

      Authorize (1) a one-year concessions agreement in the amount of $200,000.00, with a one-year renewal option in the amount of $200,000.00 to provide food and beverage operations at Fair Park, including the Cotton Bowl - Legends Hospitality dba Legends Hospitality LLC, lowest responsible bidder of three; and (2) the receipt and deposit of estimated annual revenue funds of $1,000,000.00 from Legends Hospitality dba Legends Hospitality LLC into the Fair Park Fund - Not to exceed $400,000.00 - Financing: Fair Park Fund (subject to annual appropriations) (see Fiscal Information); Revenue: Fair Park Fund $1,000,000.00
      Attachments

    39. Approved
      CONSENT AGENDA

      A resolution authorizing the conveyance of an easement and right-of-way containing approximately 4,107 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 East Clarendon Drive and South Marsalis Avenue - Financing: No cost consideration to the City
      Attachments

    40. Approved
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize an increase in the amount of $26 million to a previously authorized application approved on May 28, 2025, by Resolution No. 25-0814, for a loan in the amount of $90 million from the State Infrastructure Bank for a total loan amount of $116 million, to finance transportation related improvements and transportation related demolition surrounding the Kay Bailey Hutchison Convention Center - Financing: No cost consideration to the City *In alignment with Kay Bailey Hutchison Convention Center Dallas Master Plan.
      Attachments

    41. Committed to the Parks and Trails Council Committee
      ITEMS FOR INDIVIDUAL CONSIDERATION

      A resolution authorizing the City Manager to enter into a funding and development agreement with Fair Park First to raise funding for the design, development, and construction of the Community Park at Fair Park - Financing: This action has no cost consideration to the City (see Fiscal Information)
      Attachments

    57 new matters since 7 days ago

    Filters for matters

    1. Agenda Ready
      CONSENT AGENDA

      Authorize (1) a Construction Manager at Risk Agreement with Linbeck Group, LLC, best value proposer of four, to provide preconstruction and construction services for the Dallas Zoo Safari Trail Project (or “Project”) located at 650 South R.L. Thornton Freeway; and (2) establish appropriations not to exceed $60,000.00 in the Capital Gifts Match Donations and Development Fund - Not to exceed $90,000.00 - Financing: Capital Gifts Match Donations and Development Fund ($60,000.00); Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) ($30,000.00)

      Attachments

    2. Agenda Ready
      ZONING CASES - CONSENT

      An application for an amendment to Specific Use Permit 2513 for the sale of alcoholic beverages in conjunction with a restaurant without drive-in or drive-through service on property zoned Subarea 1 within Planned Development District 366, the Buckner Boulevard Special Purpose District, with a D-1 Liquor Control Overlay, on the west line of south Buckner Boulevard, between Scyene Road and Blossom Lane. Staff Recommendation: Approval, subject to amended site plan and conditions. Applicant: Buckner Partnership, LP Representative: Jennifer Hiromoto Planner: Liliana Garza Council District: 5 Z-25-000226

      Attachments

    3. Agenda Ready
      ZONING CASES - CONSENT

      An application for 1) an amendment to Planned Development District 385 and 2) termination of Specific Use Permit 2024 for an illuminated competitive athletic field, on the southwest corner of Walnut Hill Lane and Inwood Road. Staff Recommendation: Approval of 1) an amendment to Planned Development District 385, subject to conditions, and approval of 2) termination of Specific Use Permit 2024 for an illuminated competitive athletic field. Applicant: Andrea Shurley / Ursuline Academy of Dallas Representative: Suzan Kedron / Jackson Walker Planner: Mona Hashemi Council District: 13 Z-25-000218

      Attachments

    4. Agenda Ready
      ZONING CASES - CONSENT

      An application for an amendment to Specific Use Permit 2529 for an alcoholic beverage establishment limited to a bar, lounge, or tavern and a commercial amusement (inside) use limited to a dance hall on property zoned Mixmaster Riverfront Subarea (Downtown Form District) within Planned Development District 784, the Trinity River Corridor Special Purpose District, on the northeast line of Riverfront Boulevard northwest of the Houston Street Viaduct. Staff Recommendation: Approval, subject to amended conditions. Applicant: Derrick Shaw / ReView Bar and Lounge Representative: Audra Buckley / Permitted Development, LLC Planner: Lori Levy, AICP Council District: 1 Z-25-000231

      Attachments

    5. Agenda Ready
      SUBDIVISION DOCKET

      An application to create one 0.46-acre lot from a tract of land in City Block 6500 on property located on California Crossing Road, west of Bickham Road. Applicant/Owner: Hong S. Tak Surveyor: Larry Turman Application Filed: January 22, 2026 Zoning: IR Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 6 PLAT-25-000158

      Attachments

    6. Agenda Ready
      Area Plans

      Consideration of amendments to the South Dallas Fair Park Area Plan to address support for small business and entrepreneurs and areas of historic underinvestment in infrastructure on property generally bounded by Haskell Avenue to the North, the Southern Pacific Central Bypass Rail line to the east, Botham Jean Boulevard to the south, and the Gulf, Colorado and Santa Fe Rail line to the west. BACKGROUND Council Resolution No. 25-1081 directed the City Manager to review and evaluate the City programs and policies to determine whether any adjustments may be necessary for compliance with federal directives. That review identified several council-adopted plans, policies, and programs that require updates. The proposed ordinance and resolution introduce the changes needed to bring the City into alignment with the federal requirements. Because Section 51A-1.108(d) requires the City to follow the zoning-amendment procedure when amending an area plan or any vision, policy, or programmatic plan within ForwardDallas 2.0, these items are being brought forward separately from the items approved on December 10, 2025. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) The City Council was briefed on the Federal Compliance review on August 6, 2025, October 1, 2025, and December 3, 2025. Staff Recommendation: Approval of amendments to the South Dallas Fair Park Area Plan in order to advance the Plan for review and adoption by City Council. Planner: Arturo Del Castillo, AIA Council District: Citywide South Dallas Fair Park Area Plan (AD)

      Attachments

    7. Agenda Ready
      MISCELLANEOUS HEARINGS

      Consideration of amendments to the ForwardDallas 2.0 Comprehensive Plan to address economically disadvantaged communities and areas experiencing environmental and infrastructure challenges. BACKGROUND Council Resolution No. 25-1081 directed the City Manager to review and evaluate the City programs and policies to determine whether any adjustments may be necessary for compliance with federal directives. That review identified several council-adopted plans, policies, and programs that require updates. The proposed ordinance and resolution introduce the changes needed to bring the City into alignment with the federal requirements. Because Section 51A-1.108(d) requires the City to follow the zoning-amendment procedure when amending an area plan or any vision, policy, or programmatic plan within ForwardDallas 2.0, these items are being brought forward separately from the items approved on December 10, 2025. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) The City Council was briefed on the Federal Compliance review on August 6, 2025, October 1, 2025, and December 3, 2025. Staff Recommendation: Approval of amendments of amendments to the ForwardDallas 2.0 Comprehensive plan in order to advance the Plan for review and adoption by City Council. Planner: Arturo Del Castillo, AIA Council District: Citywide ForwardDallas 2.0 Amendments

      Attachments

    8. Agenda Ready
      RESIDENTIAL REPLAT AND BUILDING LINE REDUCTION

      An application to replat a 0.478-acre tract of land containing all of Lot 7 in City Block B/5551 and a tract of land in City Block B/5551 to create one lot and remove an existing 60-foot platted building line along the north line Brookview Drive on property located on Brookview Drive, southwest of Rockbrook Drive. Applicant/Owner: Highlander School, Inc. Surveyor: Spiars Engineering and Surveying Application Filed: January 21, 2026 Zoning: R-10(A) Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 13 PLAT-26-000019

      Attachments

    9. Agenda Ready
      ZONING CASES - UNDER ADVISEMENT

      An application for a new Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise food store less than 3,500 square feet on property zoned CR Community Retail District with D-1 Liquor Control Overlay, on the south corner of Lawnview Avenue and Forney Road. Staff Recommendation: Approval, subject to a site plan and conditions. Applicant: Pritesh Rana U/A From: January 15, 2026. Planner: Oscar Aguilera Council District: 5 Z-25-000172

      Attachments

    10. Agenda Ready
      ZONING CASES - UNDER ADVISEMENT

      An application for an amendment to Specific Use Permit 2569 for a bar, lounge, or tavern and inside commercial amusement limited to a live music venue on property zoned Tract A within Planned Development 269, the Deep Ellum/Near East Side District, on the southwestern corner of Main Street and Malcolm X Boulevard. Staff Recommendation: Approval, subject to conditions. Applicant: Rob Baldwin / Baldwin Associates Representative: Michael Ziemer / Puzzle Concepts, LLC U/A From: February 5, 2026. Planner: Oscar Aguilera Council District: 2 Z-25-000183

      Attachments

    11. Agenda Ready
      MISCELLANEOUS ITEMS - UNDER ADVISEMENT

      An application requesting relief from the street frontage requirements along Corinth Street per the site plan on property zoned Subdistrict 2 within Planned Development District 317, the Cedars Area Special Purpose District, on the northwest corner of Park Avenue and Corinth Street. Staff Recommendation: Approval, subject to the site plan. Applicant: Harwood LW LLC Representative: Daniel Can / Keystone Contracting U/A From: February 5, 2026. Planner: Teaseia Blue, MBA Council District: 2 MZ-26-000001

      Attachments

    12. Agenda Ready
      SUBDIVISION DOCKET

      An application to replat a 0.3909-acre tract of land containing all of Lots 18 and 19 in City Block G/1624 to create one lot on property located on McKinney Avenue, south of Monticello Avenue. Applicant/Owner: Kamini Bhakta and Khusbu Bhakta Surveyor: ARS Engineers Inc. Application Filed: January 23, 2026 Zoning: PD 193 (LC) Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 14 PLAT-26-000029

      Attachments

    13. Agenda Ready
      SUBDIVISION DOCKET

      An application to create one 0.5401-acre lot, 0.5072-acre lot, and 4.5931-acre lot from a 5.6404-acre tract of land in City Block 5925 on property located on Turner Avenue, north of Colorado Boulevard. Applicant/Owners: Kessler Park Methodist Church Surveyor: Raymond L. Goodson Jr. Inc. Application Filed: January 22, 2026 Zoning: CD-13 (Subarea 3) Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 1 PLAT-26-000024

      Attachments

    14. Agenda Ready
      SUBDIVISION DOCKET

      An application to create one 8,967-square foot lot, one 10,661-square foot lot, and one 10,684-square foot lot from a 0.696-acre tract of land in City Block 7686 on property located on McCree Road, northeast of Bryson Drive. Applicant/Owner: Chris A. Thomas Surveyor: Texas Heritage Surveying, LLC Application Filed: January 21, 2026 Zoning: R-7.5(A) Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 10 PLAT-26-000022

      Attachments

    15. Agenda Ready
      SUBDIVISION DOCKET

      An application to create one 2.924-acre lot from a tract of land in City Block 8270 on property located on Cleveland Road, at the terminus of Blanco Drive. Applicant/Owner: Antonys. LLC Surveyor: Zachariah R. Savory Application Filed: January 23, 2026 Zoning: LI Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 8 PLAT-26-000018

      Attachments

    16. Agenda Ready
      SUBDIVISION DOCKET

      An application to replat a 33.586-acre tract of land containing all of Lot 1A in City Block A/8759 and a tract of land in City Block A/8759 to create one lot on property located on Frankford Road, south of President George Bush Turnpike. Applicant/Owner: Oncor Electric Delivery Company, LLC Surveyor: Dunaway Associates Application Filed: January 21, 2026 Zoning: A(A) Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 12 PLAT-25-000183

      Attachments

    17. Agenda Ready
      SUBDIVISION DOCKET

      An application to replat a 1.4032-acre tract of land containing part of Lot 4A in City Block H/6616 to create one 0.4266-acre lot and one 0.9765-acre lot on property located on Forest Lane, west of Marsh Lane. Applicant/Owner: PFNW, LTD Surveyor: Kimley-Horn and Assoc. Inc. Application Filed: January 21, 2026 Zoning: CR Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 13 PLAT-25-000157

      Attachments

    18. Agenda Ready
      SUBDIVISION DOCKET

      An application to replat a 4.3125-acre tract of land containing part of Lots 3 and 12 in City Block 7618 to create one lot on property located on Lancaster Road and Cherry Valley Road, northeast corner. Applicant/Owner: QT South, LLC Surveyor: Kimley-Horn and Assoc. Inc. Application Filed: January 21, 2026 Zoning: PD 1115 Staff Recommendation: Approval, subject to compliance with the conditions listed in the docket. Planner: Sharmila Shrestha Council District: 8 PLAT-25-000135

      Attachments

    19. Agenda Ready
      ZONING CASES - INDIVIDUAL

      An application for an amendment to Specific Use Permit 2173 for a winery and tasting room on property zoned Subdistrict E-F-1 Center Core Area within Planned Development District 281, the Lakewood Special Purpose District, on the southeast corner of Kidwell Street and Prospect Avenue. Staff Recommendation: Approval, subject to staff’s recommended conditions. Applicant: Robert Baldwin Planner: Michael V. Pepe Council District: 14 Z-25-000225

      Attachments

    20. Agenda Ready
      ZONING CASES - CONSENT

      An application for 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. Staff Recommendation: Approval, subject to site plan, traffic management plan, and conditions. Applicant: Winfree Academy / Doyle Elkin Planner: Michael V. Pepe Council District: 2 Z-25-000151

      Attachments

    21. Agenda Ready
      ZONING CASES - CONSENT

      An application for a new Specific Use Permit for a private recreation center, club, or area on property zoned Planned Development District 206, on the northeast corner of Meadow Road and Stone Canyon Road. Staff Recommendation: Approval, subject to conditions and site plan. Applicant: Meadowstone Place Titlehold, LLC / Timothy Holic Representative: Baldwin Associates, LLC / Robert Baldwin Planner: Justin Lee Council District: 11 Z-25-000176

      Attachments

    22. Agenda Ready
      ZONING CASES - CONSENT

      An application for a new Planned Development District for a mix of residential, commercial, and light industrial uses on property zoned IM Industrial Manufacturing District and CS Commercial Service District, on the north corner of N. Washington Avenue and Main St., and on the southeast line of Main Street northeast of S. Peak Street. Staff Recommendation: Approval, subject to conditions. Applicant: Main Washington Partners, LLC / Thomas Tucker Representative: Baldwin Assocaites, LLC / Robert Baldwin Planner: Justin Lee Council District: 2 Z-25-000132

      Attachments

    23. Agenda Ready
      ZONING CASES - CONSENT

      An application for R-7.5(A) Single Family District on property zoned Planned Development 817, on the north corner of Biscayne Boulevard and Tiffany Way. Staff Recommendation: Approval. Applicant: Misty Ventura Representative: Taylor Weeks Planner: Liliana Garza Council District: 9 Z-25-000216

      Attachments

    24. Agenda Ready
      ZONING CASES - CONSENT

      An application for an amendment to Planned Development District 500 on property bounded by Brentfield Drive, Meadowcreek Drive, La Manga Drive, and Shadybank Road. Staff Recommendation: Approval, subject to amended development plan, traffic management plan, and amended conditions. Applicant: Masterplan Consultants / Karl Crawley Planner: Liliana Garza Council District: 12 Z-25-000100

      Attachments

    25. Agenda Ready
      ZONING CASES - CONSENT

      An application for a new planned development district for CR Community Retail uses on property zoned CR Community Retail and P(A) Parking, on the northwest corner of Goodwin Avenue and Greenville Avenue, and the east line of Greenville Avenue, north of Vickery Boulevard. Staff Recommendation: Approval, subject to development plans for buildings A, B, and C, and conditions. Applicant: Pegasus Ablon 2905 Greenville LLC; Pegasus Ablon 2937 Greenville LLC; Pegasus Ablon 2808 Greenville LLC Representative: Victoria Morris Planner: Martin Bate Council District: 14 Z-25-000108 / Z234-197

      Attachments

    26. Agenda Ready
      ZONING CASES - CONSENT

      An application for NS(A) Neighborhood Service District on property zoned R-7.5(A) Residential District, on the west line of Urban Avenue, south of Military Pkwy. Staff Recommendation: Approval. Applicant: Manuel Guillen / Larai Homes, LLC Planner: Lori Levy, AICP Council District: 5 Z-25-000215

      Attachments

    27. Agenda Ready
      ZONING CASES - CONSENT

      An application for an amendment to Specific Use Permit 2155 for a recycling buy-back center for the collection of household and industrial metals on property zoned IM Industrial Manufacturing District, on the southwest line of Botham Jean Boulevard, between Martin Luther King, Jr. Boulevard and Lenway Street. Staff Recommendation: Approval for a two-year period, subject to conditions. Applicant: Gold Auto Parts Recyclers Representative: Steven Darling / Ferguson Braswell Fraser Kubasta, PC Planner: Oscar Aguilera Council District: 7 Z-25-000213

      Attachments

    28. Agenda Ready
      ZONING CASES - CONSENT

      An application for MU-2 Mixed-Use District on property zoned MU-1 Mixed-Use District and IM Industrial Manufacturing District, on the northwest line of Louise Avenue, between Malcolm X Boulevard, I-45 Expy., and E R. L. Thornton Fwy. Staff Recommendation: Approval. Applicant: Joseph Dingman Representative: Robert Baldwin / Baldwin Associates Planner: Oscar Aguilera Council District: 7 Z-25-000201

      Attachments

    29. Agenda Ready
      CONSENT AGENDA

      Office of the Inspector General Reporting.

      Attachments

    30. Agenda Ready
      CONSENT AGENDA

      Approval of the minutes of the November 18, 2025 meeting of Ad Hoc Committee on General Investigating and Ethics.

      Attachments

    31. Agenda Ready
      CONSENT AGENDA

      Discussion of Section 12A-64 Code of Ethics city council review process.

      Attachments

    32. Agenda Ready
      CONSENT AGENDA

      Discussion of DART Board Silver Line Memo Audit/Investigation

      Attachments

    33. Agenda Ready
      CONSENT AGENDA

      Amend Chapter 12A, “Code of Ethics,” related to persons doing business with the city [Baron Eliason, Interim Inspector General, Office of the Inspector General]

      Attachments

    34. Agenda Ready
      CONSENT AGENDA

      Office of the Inspector General management advisory process update. [Baron Eliason, Interim Inspector General, Office of the Inspector General]

      Attachments

    35. Agenda Ready
      BRIEFING ITEMS

      Office of Bond and Construction Management: Authorize a professional services contract with Jacobs Project Management Co., approved as to form by the City Attorney, for project management and owner’s representation services for (1) the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas for a term of forty months in an amount of $4,803,408.00, with a $222,592.00 owner’s contingency for potential scope of services enhancement in a total amount not to exceed $5,026,000.00; and (2) reserving an option to extend to provide for the additional project management and owner’s representation services needed at a yet to be negotiated term and price to complete the Public Safety Complex if approved by City Council to be added to the Project. If the service was bid or proposed on an as needed basis for performance of specified tasks, payments made to Jacobs Project Management Co ., shall be based only on the amount of services directed to be performed by the City and properly performed by Jacobs Project Management Co ., under the contract - Not to exceed $5,026,000.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund)

    36. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize payment to the Union Pacific Railroad Company (UPRR) for an agreement with UPRR, previously approved on August 9, 2017, by Resolution No. 17-1165, for the construction, maintenance, and use of a new grade-separated overpass structure within the UPRR right-of-way for Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard, to include payment to UPRR for the right to construct, maintain, and repair a public overpass - Not to exceed $238,632.00 - Financing: 2024B Certificates of Obligation Fund

    37. Agenda Ready
      BRIEFING ITEMS

      Dallas Water Utilities Department: Authorize a professional services contract with Stantec Consulting Services, Inc. dba Stantec to provide engineering services required for a feasibility study of the Main Stem Balancing Reservoir Project - Not to exceed $2,949,946.00 - Financing: Water Capital Improvement F Fund

    38. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize an increase in the construction services contract with Rebcon, LLC for the additional water main improvements needed on Commerce Street from Good Latimer Expressway to Exposition Avenue - Not to exceed $150,240.00 from $30,443,508.24 to $30,593,748.24 - Financing: Water Capital Improvement G Fund

    39. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize a thirty-six-month construction services contract for the 2025 Sidewalk and Barrier Free Ramp Improvements at Various Locations which includes water and wastewater adjustments at various locations throughout the City - Aushill Construction, LLC, lowest responsible bidder of seven - Not to exceed $ 5,070,785.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($4,919,585.00) (subject to annual appropriations), Water Construction Fund ($139,050.00), Wastewater Construction Fund ($12,150.00)

    40. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize a construction services contract for the construction of Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard - Urban Infraconstruction, LLC, lowest responsible bidder of five - Not to exceed $20,330,000.00 - Financing: 2024B Certificates of Obligation Fund ($13,481,227.88), Capital Projects Non-Fed/Non-State Funding Fund ($4,796,229.40), Water Construction Fund ($1,307,866.72), Wastewater Construction Fund ($744,676.00)

    41. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project B along South Harwood Street from Main Street to Beaumont Street and along Commerce Street from Cesar Chavez Boulevard to Good Latimer Expressway - Alderink Enterprises, Inc. dba CI Pavement, lowest responsible bidder of four - Not to exceed $655,377.49 - Financing: DART Excess Sales Tax Fund

    42. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize a construction services contract for the Bike Lane Safety Improvements Project A along West Commerce Street from Fort Worth Avenue to North Beckley Avenue and along North Zang Boulevard from the Houston Viaduct Bridge to North Beckley Avenue - Gibson & Associates, Inc., lowest responsible bidder of three - Not to exceed $829,791.37 - Financing: DART Excess Sales Tax Fund

    43. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize a professional contract with Bridgefarmer & Associates, Inc. for the engineering design of Malcolm X Bridge over the DART Central Rail Operating Facility Rail Yard - Not to exceed $1,224,397.84 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund)

    44. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize an amendment to Resolution No. 23-0465, previously approved on April 12, 2023, authorizing a professional engineering services contract with Kimley-Horn and Associates, Inc., to provide preliminary engineering services for pedestrian improvements within the boundaries of U.S. 75 on the west, Lovers Lane on the north, Greenville Avenue on the east, and Mockingbird Lane on the south, in an amount not to exceed $473,578.00, for (1) the purpose of revising Section 2 the disbursement of funds to correct the amount paid from the Mockingbird /US-75 Project Grant Fund from $473,578.00 to $264,278.24; and (2) add a new Section for the remaining balance from Section 2 to be disbursed from the Street and Transportation (A) Fund in the amount of $209,299.76 - Financing: No cost consideration to the City

    45. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize an amendment to Resolution No. 21-0612, previously approved on April 14, 2021, authorizing an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-281 and Right-of-Way Controlling Survey Job (ROW CSJ) 0918-47-302, Assistance Listing No. 20.205 for costs related to the US-75, Greenville Avenue, Lovers Lane, and Mockingbird Lane Project, for (1) the purpose of revising Section 4 the disbursement of local funds is to correct the amount paid to TxDOT from $880,928.00 to $17,618.56; and (2) add a new Section for the remaining balance from Section 4 for general disbursement in the amount of $863,309.44 - Financing: No cost consideration to the City

    46. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize Amendment No. 1 to the Advance Funding Agreement (AFA) (Agreement No. CSJ 0918-47-325, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for the Ross Avenue and Greenville Construction Project to (1) replace Attachment B with Attachment B-1, Project Budget; (2) amend the funding participation, increasing the total estimated cost by $1,952,816.07, from $4,037,312.43 to $5,990,128.50 (increasing the federal participation from $3,836,092.00 to $5,700,000.00, Indirect State from $166,346.93 to $255,255.00 and no change to the already disbursed Local Government payment of $34,873.50 as part of Resolution No. 22-0548) due to the increase of construction funding and addition of the use of Transportation Development Credits in the amount of 1,140,000 in lieu of local match; (3) increase the established appropriations from $3,836,092.00 to $5,700,000.00 in the Ross Avenue and Greenville Improvement Fund; (4) increase the receipt and deposit of funds from $3,836,092.00 to $5,700,000.00 in the Ross Avenue and Greenville Improvement Fund; (5) increase the disbursement of funds from $3,836,092.00 to $5,700,000.00 in the Ross Avenue and Greenville Improvement Fund; ad (6) execution of the amended AFA with TxDOT and all terms, conditions, and documents required by the amended agreement - Total amount of $1,952,816.07, from $4,037,312.43 to $5,990,128.50 - Financing: Ross Avenue and Greenville Improvement Fund

    47. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize Amendment No. 1 to terminate the Advance Funding Agreement (AFA) authorized by Resolution No. 24-1640, previously approved on November 13, 2024, with the Texas Department of Transportation and execute the Amendment and all terms, conditions, and documents required by the AFA to terminate the AFA (Agreement No. CSJ 0918-47-514, Assistance Listing No. 20.205) - Financing: No cost consideration to the City

    48. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize termination of the existing Project Specific Agreement (MCIP 30226) with Dallas County, previously approved on January 11, 2017, by Resolution No. 17-0079, for Cockrell Hill Road from La Reunion to Singleton Boulevard - Financing: No cost consideration to the City

    49. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize (1) a new Project Specific Agreement with Dallas County including all terms, conditions, and documents required by the agreement to designate the City of Dallas as the lead agency to administer construction for Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard; (2) to establish appropriations in the Capital Projects Non-Fed/Non-State Funding Fund; (3) to receive and deposit funds in an amount not to exceed $4,796,229.40 in the Capital Projects Non-Fed/Non-State Funding Fund; and (4) to disburse funds in an amount not to exceed $4,796,229.40 from the Capital Projects Non-Fed/Non-State Funding Fund - Financing: Capital Projects Non-Fed/Non-State Funding Fund $4,796,229.40

    50. Agenda Ready
      BRIEFING ITEMS

      Department of Transportation and Public Works: Authorize (1) the acceptance of a grant from the State of Texas through the Texas Department of Transportation (TxDOT) for the Regional Toll Revenue (RTR) State Highway (SH) 121 Toll Project (Agreement No. CSJ 0918-47-520) in the amount of $30,000,000.00 as State contribution from the SH 121 Subaccount toward the total project cost of $37,500,000.00 which includes $7,500,000.00 as local participation for the construction of a 0-lane to 4-lane roadway grade separated with sidewalks and bicycle lanes under the Union Pacific Railroad Line on Herbert Street from Broadway Avenue to Commerce Street in the City of Dallas for the period from execution of the agreement through April 30, 2028; (2) the receipt and deposit of funds in the amount of $30,000,000.00 in the TxDOT RTR SH-121 West Dallas Gateway Herbert Street Fund; (3) the establishment of appropriations in the amount of $30,000,000.00 in the TxDOT RTR SH-121 W Dallas Gateway Herbert Street Fund; (4) a required local match in the amount of $7,500,000.00 and; (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $37,500,000.00 - Financing: TxDOT RTR SH-121 West Dallas Gateway Herbert Street Fund ($30,000,000.00) and 2024B Certificates of Obligation Fund ($7,500,000.00)

    51. Agenda Ready
      BRIEFING ITEMS

      Dallas Water Utilities Department: Authorize a construction services contract for the Hillcrest Road Pump Station House Project - Big Sky Construction Company, Inc., lowest responsible bidder of four - Not to exceed $1,779,000.00 - Financing: TxDOT RTR Hillcrest Pump House Fund

    52. Agenda Ready
      BRIEFING ITEMS

      Dallas Water Utilities Department: Authorize an acquisition, including the exercise of the right of eminent domain, if such becomes necessary, from Columbia Packing of Texas, Ltd. of an unimproved tract of land containing approximately 1.678 acres located on East 11th Street near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $411,900.00 ($401,900.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: Storm Drainage Management Capital Construction Fund

    53. Agenda Ready
      BRIEFING ITEMS

      Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 10,429 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance, and use of power lines and electric transformer facilities across City -owned land located at the intersection of West Wintergreen Road and U.S. Highway No. 67 in Cedar Hill, Texas - Financing: No cost consideration to the City

    54. Agenda Ready
      BRIEFING ITEMS

      Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 2,240 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City -owned land located near the intersection of Mountain Creek Parkway and Clark Road - Financing: No cost consideration to the City

    55. Agenda Ready
      BRIEFING ITEMS

      Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 2,098 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance, and use of power lines and electric transformer facilities across City -owned land located near the intersection of Bank Street and Herndon Drive - Financing: No cost consideration to the City

    56. Agenda Ready
      BRIEFING ITEMS

      Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 1,985 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City -owned land located at the intersection of East Wintergreen Road and North Joe Wilson Road in Cedar Hill, Texas - Financing: No cost consideration to the City

    57. Agenda Ready
      BRIEFING ITEMS

      Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 831 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City -owned land located at 12000 Greenville Avenue - Financing: No cost consideration to the City