Explore
Dallas City Council
Meeting Agendas & Matters

6 agenda updates since 14 days ago

City Council
Agenda

Special Called Meeting

Filters for matters

  1. Agenda Ready
    VOTING AGENDA

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

  2. Agenda Ready
    VOTING AGENDA

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

Briefing
Agenda

Budget Workshop: Strategic Planning

Filters for matters

  1. Agenda Ready
    MINUTES

    Approval of Minutes of the June 3, 2026 City Council Meeting

  2. Agenda Ready
    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)

  3. Agenda Ready
    BRIEFING ITEMS

    Report on 2026 Community Survey
    Attachments

  4. Agenda Ready
    BRIEFING ITEMS

    Preliminary Discussion on FY 2026-27 and FY 2027-28 Budget Development
    Attachments

  5. Agenda Ready
    CLOSED SESSION

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

City Council
Agenda

Special Called Meeting

Filters for matters

  1. No Action Taken
    VOTING AGENDA

    Authorize (1) advance work towards the relocation of city hall staff and functions; (2) the City Manager to (a) negotiate and execute pre-development agreements and (b) conduct due diligence for prospective sites; and (3) the appropriation of $______________ and disbursement of payments to conduct due diligence, including reimbursement of property owner’s expenses related to that due diligence, for prospective sites.

  2. No Action Taken
    VOTING AGENDA

    Authorize (1) advance work towards the relocation of 911 and emergency operations; (2) the City Manager to (a) negotiate and execute pre-development agreements and (b) conduct due diligence for prospective sites; and (3) the appropriation of $______________ and disbursement of payments to conduct due diligence, including reimbursement of property owner’s expenses related to that due diligence, for prospective sites.

  3. Denied
    VOTING AGENDA

    Authorize (1) a phased city hall repair strategy for 1500 Marilla Street as presented on June 3, 2026, and (2) the City Manager to implement the selected phased city hall repair strategy for 1500 Marilla Street in accordance with a proposed city hall repair program.

  4. No Action Taken
    VOTING AGENDA

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

  5. Held
    CLOSED SESSION

    (1) Deliberate the purchase, exchange, lease, or value of real property at certain locations related to the relocation of 311, 911, and emergency operations because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

  6. Held
    CLOSED SESSION

    (1) Deliberate the purchase, exchange, lease, or value of real property at certain locations related to the relocation of city hall facilities and functions because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter

  7. Briefed
    BRIEFING ITEMS

    Real Estate, Financial, and Debt Analysis and Plans A. Public Safety Facility Needs B. Potential Relocation of 911/EOC C. Potential Relocation of City Hall D. Potential Repair Plans for City Hall
    Attachments

City Council
Agenda

Filters for matters

  1. Approved
    MINUTES

    Approval of Minutes of the May 27, 2026 City Council Meeting

  2. Approved
    CONSENT AGENDA

    Authorize a three-year Interlocal Cooperative Purchasing Agreement with ACT Event Services, Inc. for janitorial services at various administration areas at Cattle and Swine Building, Cotton Bowl, Centennial Building, Hall of Religion, Tower Building, Visitor Center as well as on an as-needed basis during events held at Fair Park located at 3809 Grand Avenue - Not to exceed $300,000.00 - Financing: Fair Park Fund (subject to annual appropriations)
    Attachments

  3. Deferred
    CONSENT AGENDA

    A resolution amending the City Plan Commission’s Rules of Procedure by updating the process for the distribution of written communications regarding subdivision matters; providing that membership on standing committees should reflect diverse representation; clarifying that all standing committees shall strive to solicit views from a variety of backgrounds; renaming the Comprehensive Land Use Committee to the Plans Advisory Committee and updating the membership requirements and roles of that committee; and updating the membership requirements and responsibilities of the Zoning Ordinance Advisory Committee - Financing: No cost consideration to the City *In alignment with ForwardDallas.
    Attachments

  4. Approved
    CONSENT AGENDA

    Authorize an application to the Texas Water Development Board for the Water Supply and Infrastructure Grant Program, in an amount up to $55,000,000.00, to fund water supply/water infrastructure projects - Financing: No cost consideration to the City *In alignment with Water and Wastewater Capital Improvement Program.
    Attachments

  5. Approved
    CONSENT AGENDA

    Authorize an application to the Texas Water Development Board for the Emerging Contaminants in Small or Disadvantaged Communities Grant Program to fund planning, design, and potentially construction of improvements identified in the per- and polyfluoroalkyl substances assessment at Dallas Water Utilities Water Treatment Plants - Financing: No cost consideration to the City *In alignment with Water and Wastewater Capital Improvement Program.
    Attachments

  6. Approved
    CONSENT AGENDA

    Authorize Supplemental Agreement No. 3 to increase the cooperative purchasing agreement with SHI Government Solutions, Inc. for additional software licenses through the Microsoft Government Enterprise Licensing Agreement - Not to exceed $1,269,424.43, from $21,427,616.21 to $22,697,040.64 - Financing: Data Services Fund ($664,998.08) and Information Technology Equipment Fund ($604,426.35)
    Attachments

  7. Approved
    CONSENT AGENDA

    Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) *In alignment with Infrastructure Management Plan.
    Attachments

  8. Corrected; Approved
    CONSENT AGENDA

    An ordinance amending Chapter 28, "Motor Vehicles and Traffic," of the Dallas City Code, amending Sections 28-2 and 28-114.3; adding new Sections 28-103.4 and 28-114.4, 28-103.31 and 28-114.13; to (1) modifying the authority of the Director of Transportation and Public Works to set the rates for event paid parking; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City *In alignment with Connect Dallas.
    Attachments

  9. Approved
    CONSENT AGENDA

    Authorize an amendment to Resolution No. 22-0798, previously approved on May 25, 2022, for an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-327, Assistance Listing No. 20.205) for costs related to the reconstruction and widening of the existing sidewalks to install Americans with Disabilities Act ramps, from Gaston Avenue to the Northwest, and North Prairie Avenue to the Northeast for installation of traffic calming improvements for crosswalks, signs, pedestrian signals and other Safe Routes To School Improvements, to correct the amounts in Sections 2, 3, and 4 of Resolution No. 22-0798 that were authorized for appropriations, receipt and deposit, and disbursement of funds from $325,661.00 to $296,056.00 - Not to exceed $296,056.00 - Financing: Texas Department of Transportation Grant Funds (see Fiscal Information) *In alignment with Vision Zero Plan.
    Attachments

  10. Approved
    CONSENT AGENDA

    Authorize an amendment to Resolution No. 24-1777, previously approved on December 11, 2024, authorizing a construction services contract for the Zaragoza Elementary Safe Routes to School (SRTS) Pedestrian and Paving Improvements (CSJ 0918-47-327) Project to construct bicycle and pedestrian improvements near Ignacio Zaragoza Elementary School, bounded by Gaston Avenue to the northwest, North Prairie Avenue to the northeast, Main Street/Columbia Avenue to the southeast, and Alcalde Street to the southwest - Palmer Hall Excavation and Utilities, LLC d/b/a Palmer Hall Construction, lowest responsible bidder of three, in the amount of $409,235.00 to amend Section 2 of Resolution No. 24-1777 to correct the amounts to be disbursed from the Zaragoza Road SRTS Improvements Fund from $325,661.00 to $296,056.00 and the General Fund from $41,787.00 to $71,392.00 - Not to exceed $367,448.00 - Financing: Zaragoza Road SRTS Improvements Fund ($296,056.00) and General Fund ($71,392.00) (see Fiscal Information) *In alignment with Vision Zero Plan.
    Attachments

  11. Approved
    CONSENT AGENDA

    Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
    Attachments

  12. Approved
    CONSENT AGENDA

    Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
    Attachments

  13. Approved
    CONSENT AGENDA

    Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund
    Attachments

  14. Individual, Full Council and Officer 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)

  15. Approved
    CONSENT AGENDA

    Authorize (1) an Interlocal Agreement with the North Central Texas Council of Governments designating the City of Dallas as a subrecipient for reimbursable activities through the 2026 FIFA World Cup Grant Program; (2) establishment of appropriations in an amount not to exceed $24,581,327.21 in the NCTCOG FIFA World Cup Grant Program Fund; and (3) the receipt and deposit of funds in an amount not to exceed $24,581,327.21 in the NCTCOG FIFA World Cup Grant Program Fund - Not to exceed $24,581,327.21 - Financing: NCTCOG FIFA World Cup Grant Program Fund
    Attachments

  16. Approved
    ITEMS FOR FURTHER CONSIDERATION

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

  17. Rejected
    ITEMS FOR FURTHER CONSIDERATION

    Authorize a professional services contract with Kimley-Horn and Associates, Inc. for architectural, engineering, and construction administration services for a new vehicle maintenance facility at the Southeast Service Center - Not to exceed $1,046,500.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund) (This item was deferred on April 22, 2026) *In alignment with Bond Implementation Program.
    Attachments

  18. Hearing Closed; Approved as Amended
    ZONING CASES - CONSENT

    A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine the proper zoning on property zoned Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, in an area generally bounded by the Union Pacific (DART) Railroad, the Southern Pacific Railroad, C.F. Hawn Freeway, the D.P.& L. Company easement, Central Expressway (S.M. Wright Freeway), the Southern Pacific Railroad, the Santa Fe Railroad, R.L. Thornton Freeway, Second Avenue, Parry Avenue, Robert B. Cullum Boulevard, Fitzhugh Avenue, Gaisford Street, and the common line between City Blocks 1820 and D/1821 and containing approximately 3,335.8 acres and an ordinance granting the amendments Recommendation of Staff: Approval of an amendment to Planned Development District No.595 Recommendation of CPC: Approval of an amendment to Planned Development District No.595 Z223-121(JC)/Z-26-000101 *In alignment with ForwardDallas.
    Attachments

  19. Hearing Open; Deferred
    ZONING CASES - CONSENT

    A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2302 for an attached projecting non-premise district activity videoboard sign on property zoned CA-1(A) Central Area District, on the east line of North Cesar Chavez Boulevard, between Elm Street and Main Street Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval for a six-year period, subject to conditions Z234-342(JG)/Z-25-000126 *In alignment with ForwardDallas.
    Attachments

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

    A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development Subdistrict for MF-2 Subdistrict uses on property zoned MF-2 Multifamily Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the north line of Newton Avenue, between Throckmorton Street and Oak Lawn Avenue Recommendation of Staff: Approval, subject to a development plan and staff’s recommended conditions Recommendation of CPC: Approval, subject to a development plan and conditions Z-25-000209 *In alignment with ForwardDallas.
    Attachments

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

    A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed-Use District on property zoned CS Commercial Service District, on the southeast line of East Side Avenue, northeast of Carroll Avenue Recommendation of Staff: Approval Recommendation of CPC: Approval Z-26-000009 *In alignment with ForwardDallas.
    Attachments

  22. 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. 2528 for an office showroom/warehouse on property zoned Subarea 1 within Planned Development District No. 366, the Buckner Boulevard Special Purpose District, on the north line of Scyene Road and east of South Buckner Boulevard Recommendation of Staff: Approval for a five-year period with eligibility for automatic renewals for additional five-year periods, subject to conditions Recommendation of CPC: Approval for a five-year period, subject to conditions Z-26-000027 *In alignment with ForwardDallas.
    Attachments

  23. 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 CR Community Retail District, on the northeast corner of Pastor Bailey Drive and West Camp Wisdom Road 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-26-000029 *In alignment with ForwardDallas.
    Attachments

  24. Agenda Ready
    ZONING CASES - CONSENT

    A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a handicapped group dwelling unit on property zoned R-5(A) Single Family District, on the southeast line of Prosperity Avenue, west of Stanley Smith Drive Recommendation of Staff: Approval, subject to site plan and conditions Recommendation of CPC: Approval for a five-year period, subject to site plans and conditions Z-26-000038 *In alignment with ForwardDallas.
    Attachments

  25. 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 land use map to allow a duplex use on property that currently allows a single-family use within Subarea A within Planned Development District No. 134, on the northeast line of Mt. Auburn Avenue, between Gurley Avenue and East Grand Avenue Recommendation of Staff: Approval, subject to an amended Exhibit 134A Recommendation of CPC: Approval, subject to an amended Exhibit 134A Z-26-000048 *In alignment with ForwardDallas.
    Attachments

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

    A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict on property zoned Subdistrict 6 Davis Corridor within Planned Development District No. 830, the Davis Street Special Purpose District, on the northwest corner of West Davis Street and North Vernon Avenue Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval, subject to conditions Z-26-000052 *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 TH-3(A) Townhouse Subdistrict, on property zoned R-5(A) Single Family Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District on the northwest line of Herrling Street, between South 2nd Avenue and Cross Street Recommendation of Staff: Approval Recommendation of CPC: Approval Z-26-000056 *In alignment with ForwardDallas.
    Attachments

  28. Hearing Closed; Approved
    MISCELLANEOUS HEARINGS

    A public hearing to receive comments on an application for and a resolution granting a variance to the alcohol spacing requirements from a private school [Annie W Blanton Elementary School], as required by Section 6-4 of the Dallas City Code to allow a wine and beer retailer’s off-premise permit (BQ) to Chapter 26 of the Texas Alcoholic Beverage Code, for a general merchandise or food store greater than 3,500 square feet [La Michoacana Supermarket] in a D-1 liquor control overlay district on the north line of Bruton Road and east of McKim Drive - AV256-003 / CPR-26-000179 - Financing: No cost consideration to the City *In alignment with ForwardDallas.
    Attachments

  29. Hearing Closed
    MISCELLANEOUS HEARINGS

    A public hearing to receive comments on the Proposed FY 2026-27 U.S. Department of Housing and Urban Development Consolidated Plan Budget Grant Funds - Financing: No cost consideration to the City *In alignment with HUD Consolidated Plan.

  30. Corrected; Approved as an Individual Item
    CONSENT AGENDA

    Authorize Supplemental Agreement No. 1 to exercise the first of three, 1-year renewal options to the construction services contract with Brown & Root Industrial Services, LLC, Phoenix I Restoration & Construction, LLC, RS Commercial Construction, LLC, Gilbert May, Inc., dba Phillips May Corporation, Adept Facilities & Design, and Big Sky Construction Co. Inc. for job order contracting services at the Kay Bailey Hutchison Convention Center Dallas, Eddie Bernice Johnson Union Station, Reunion Parking Garage, and other City facilities, extending the term from June 10, 2026 to June 10, 2027 - Not to exceed $1,750,000.00, from $7,000,000.00 to $8,750,000.00 - Financing: Convention Center Construction Fund *In alignment with Kay Bailey Hutchison Convention Center Master Plan.
    Attachments

  31. Approved
    CONSENT AGENDA

    Authorize settlement of the lawsuit styled, City of Corsicana, Navarro County, and Navarro College v. The City of Dallas, Cause No. DC13-22750-CV - Not to exceed $1,400,000.00 - Financing: Liability Reserve Fund
    Attachments

  32. Approved
    CONSENT AGENDA

    Authorize a business personal property tax abatement agreement with Amarumayu, LLC and/or affiliates for a period of 10 years in an amount equal to the City’s taxes assessed on 50 % of the increased taxable value of the business personal property resulting from the Project to be located on real property addressed as 9078 Van Horn Drive, Dallas, Texas 75241, in accordance with the City’s Economic Development Incentive Policy - Estimated Revenue Foregone $1,380,448.00 over a ten-year period *In alignment with Economic Development Incentive Policy.
    Attachments

  33. Deferred
    ITEMS FOR INDIVIDUAL CONSIDERATION

    Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund) *In alignment with Bond Implementation Program.
    Attachments

  34. Approved
    ITEMS FOR FURTHER CONSIDERATION

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

  35. Held
    CLOSED SESSION

    - City of Dallas, Texas v. United States, No. 23-1219-C (Fed. Cl. Ct.)

  36. Officers Elected
    ITEMS FOR INDIVIDUAL CONSIDERATION

    Election of Officers to the City Council for: (1) Mayor Pro Tem; and (2) Deputy Mayor Pro Tem, to each serve a one-year term, beginning Monday, June 15, 2026, and expiring on the day the new city council takes office - Financing: No cost consideration to the City

  37. Approved
    ITEMS FOR INDIVIDUAL CONSIDERATION

    A resolution authorizing the preparation of plans and the payment of potential future costs and expenses for the issuance of Waterworks and Sewer System Revenue Refunding Bonds, Series 2026A, in an amount not to exceed $205,000,000 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs) *In alignment with Water and Wastewater Capital Improvement Program.
    Attachments

  38. Approved as Amended
    ITEMS FOR FURTHER CONSIDERATION

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

  39. Held
    CLOSED SESSION

    - Letters received from Save Dallas City Hall Coalition on May 12, May 14, May 21, and June 4, 2026.

Briefing
Agenda

Filters for matters

  1. Approved
    MINUTES

    Approval of Minutes of the May 20, 2026 City Council Meeting

  2. No 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)

  3. Briefed
    BRIEFING ITEMS

    FIFA World Cup 2026 Update
    Attachments

  4. Briefed
    BRIEFING ITEMS

    Proposed City Hall Repair Program - Phase II
    Attachments

  5. Held
    CLOSED SESSION

    - City of Dallas, Texas v. United States, No. 23-1219-C (Fed. Cl. Ct.)

  6. Held
    CLOSED SESSION

    - (1) Deliberate the purchase, exchange, lease, or value of real property at certain locations related to the relocation of 311, 911, and emergency operations because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

  7. Held
    CLOSED SESSION

    - (1) Deliberate the purchase, exchange, lease, or value of real property at certain locations related to the relocation of city hall facilities and functions because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

Dallas Housing Finance Corporation
Agenda

    42 new matters since 7 days ago

    Filters for matters

    1. Draft
      ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL

      A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a handicapped group dwelling unit on property zoned R-5(A) Single Family District, on the southeast line of Prosperity Avenue, west of Stanley Smith Drive Recommendation of Staff: Approval, subject to site plan and conditions Recommendation of CPC: Approval for a five-year period, subject to site plans and conditions Z-26-000038 Note: This item was deferred by the City Council on June 10, 2026, and is scheduled for consideration on August 12, 2026. *In alignment with ForwardDallas.

      Attachments

    2. Draft
      ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL

      A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2302 for an attached projecting non-premise district activity videoboard sign on property zoned CA-1(A) Central Area District, on the east line of North Cesar Chavez Boulevard, between Elm Street and Main Street Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval for a six-year period, subject to conditions Z234-342(JG)/Z-25-000126 Note: This item was deferred by the City Council on June 10, 2026, and is scheduled for consideration on August 12, 2026. *In alignment with ForwardDallas.

      Attachments

    3. Agenda Ready
      VOTING AGENDA

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

    4. Agenda Ready
      VOTING AGENDA

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

    5. Agenda Ready
      CLOSED SESSION

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

    6. Agenda Ready
      CONSENT AGENDA

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

      Attachments

    7. Agenda Ready
      BRIEFING ITEMS

      Policy Discussion on Assessing City-Owned Property in Dallas Public Improvement Districts (PIDs)

      Attachments

    8. Agenda Ready
      CLOSED SESSION

      - (1) Deliberate the purchase, exchange, lease, or value of real property, the Bullington Truck Terminal and Thanks-Giving Foundation, generally located underground at 1627 Pacific Avenue, because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

    9. Agenda Ready
      CONSENT AGENDA

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

      Attachments

    10. Agenda Ready
      CONSENT AGENDA

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

      Attachments

    11. Agenda Ready
      CONSENT AGENDA

      Authorize settlement of the bodily injury claim filed by Claimant Nelda Humphrey, Claim No. AL-24-50851 - Not to exceed $150,000.00 - Financing: Liability Reserve Fund

      Attachments

    12. Draft
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize (1) designating approximately 2.9 acres of property currently addressed as 2601 Victory Avenue as the City of Dallas Neighborhood Empowerment Zone No. 23 (“NEZ No. 23”), pursuant to Chapter 378 of the Texas Local Government Code, to promote an increase in economic development in the zone, establish boundaries for the zone, and provide for an effective date for the zone; (2) an economic development incentive agreement with The Bank of Nova Scotia or an affiliate thereof (“Scotiabank”) to include: (a) a business personal property (“BPP”) tax abatement for a period of ten years in an amount equal to the City taxes assessed on ninety percent (90%) of the added taxable value of the business personal property resulting from the Project and (b) a Chapter 380 economic development grant in an amount not to exceed $2,700,000.00 consisting of: (i) an amount not to exceed $2,500,000.00 for job relocation and/or creation and (ii) an amount not to exceed $200,000.00 for fees associated with expedited permitting and soft cost expenditures, in consideration of the job creation and investment associated with Scotiabank’s establishment and operation of a new regional office at 2601 Victory Avenue in NEZ No. 23; and (3) the City’s nomination of Scotiabank’s Project for designation as an Enterprise Zone Project under the Texas Enterprise Zone Act, as amended by the Office of the Governor, Economic Development and Tourism division, through the Texas Economic Development Bank; in accordance with the City’s Economic Development Incentive Policy - Total not to exceed $2,700,000.00 - Financing: Public/Private Partnership Fund, and Estimated Revenue Foregone: $831,308.00 over a ten-year period (see Fiscal Information)

      Attachments

    13. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Proposed Jefferson and Houston Viaduct Realignments and Construction Interaction with the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) Master Plan - Convention Center Expansion [Dev Rastogi, Assistant City Manager; Rosa Fleming, Director, Convention and Event Services; Ghassan Khankarli, Director, Transportation & Public Works] Note: A motion to reconsider the May 19, 2026, Transportation and Infrastructure Committee action must be adopted before this item can be reconsidered.

      Attachments

    14. Agenda Ready
      BRIEFING ITEMS

      Preliminary Discussion on FY 2026-27 and FY 2027-28 Budget Development

      Attachments

    15. Agenda Ready
      BRIEFING ITEMS

      Report on 2026 Community Survey

      Attachments

    16. Agenda Ready
      BRIEFING ITEMS

      2026 Public Safety Bond Program

      Attachments

    17. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, CFDA No. 20.939) in the amount of $9,240,000.00 to support planning, design, and construction for Pedestrian Safety Zones on 5 corridors on the High Injury Network from the effective date of award through 60 months; (2) the receipt and deposit of funds in an amount not to exceed $1,614,000.00 for Base Phase activities in the [NEED FUND NAME] Fund; (3) the establishment of appropriations in an amount not to exceed $1,614,000.00 for Base Phase activities in the [NEED FUND NAME] Fund; (4) provide matching funds in an amount not to exceed of $393,000 from [NEED MATCHING FUND SOURCE(S)]; (5) the receipt and deposit of funds in an amount not to exceed $10,500 from Dallas Area Rapid Transit (DART) in the Transportation Special Projects Fund; (6) the increase of appropriations in an amount not to exceed $10,500 in the Transportation Special Projects Fund; (7) execute the grant agreement with the U.S. Department of Transportation and all terms, conditions, and documents required by the agreement; and (8) execute an Interlocal Agreement between the City of Dallas and DART - Not to exceed $9,240,000.00 - Financing: U.S. Department of Transportation Grant Funds

    18. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize a three-year cooperative purchasing agreement, in the estimated amount of $349,224.00, with two one-year renewal options in the estimated amount of $4,264,176.00, as detailed in the Fiscal Information section, for electrical and mechanical maintenance, repair, monitoring, and related support services for the Woodall Rodgers Tunnel and Southern Gateway Tunnel systems, for the period June 24, 2026 through June 23, 2029, with CMC Network Solutions through The Interlocal Purchasing System Program cooperative purchasing agreement - Estimated amount of $4,613,400.00 - Financing: General Fund (subject to annual appropriations)

    19. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

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

    20. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

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

    21. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

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

    22. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

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

    23. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize Supplemental Agreement No. 4 to the professional engineering services contract with Criado & Associates, LLC, formerly known as Criado & Associates, Inc., to provide additional design services to complete the Plans, Specifications, and Estimates for Phase II of the Ross Avenue Project - Not to exceed $61,898.00, from $2,270,764.36 to $2,332,662.36 - Financing: General Fund ($40,123.00), Water Capital Improvement G Fund ($10,887.50), and Wastewater Capital Improvement G Fund ($10,887.50)

    24. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize Supplemental Agreement No. 3 to the professional services contract with Bridgefarmer & Associates, Inc., to provide additional engineering services for South Ewing Avenue from Interstate Highway 35 East (IH-35E) to East Clarendon Drive, and East Clarendon Drive from South Ewing Avenue to Upton Street - Not to exceed $282,660.00, from $1,460,561.20 to $1,743,221.20 - Financing: 2024B Certificates of Obligation Fund ($261,060.00) and Water Capital Improvement G Fund ($21,600.00)

    25. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize a professional engineering services contract for a traffic corridor study along the following: North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Westwood Professional Services, Inc, most advantageous proposer of 13 - Not to exceed $525,000.00 - Financing: General Fund

    26. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement (AFA) with Texas Department of Transportation (TxDOT) for a Transportation Alternatives Set-Aside (TASA) Program Grant (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to the construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks, to correct the amounts in Sections 2, 3, and 4 of Resolution 22-0547 that were authorized for appropriations, receipt and deposit, and disbursement of funds from $1,962,980.00 to $1,784,528.00 - Financing: This item has no cost consideration to the City (see Fiscal Information)

    27. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 4,443 square feet of land from Joseph Jones et. al, located near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund

    28. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $2,272.00) - Financing: Wastewater Construction Fund

    29. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 6,186 square feet of land, located near the intersection of Arden Road and South Lancaster Road for the FM01 Five Mile Creek Interceptor Project, from Blayne Rush - Not to exceed $14,662.00 ($13,145.00, plus closing costs and title expenses not to exceed $1,517.00) - Financing: Wastewater Construction Fund

    30. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 20,987 square feet of land, located near the intersection of River Oaks Drive and South Central Expressway for the FM01 Five Mile Creek Interceptor Project, from AMZA Julius Schepps, LLC - Not to exceed $37,058.00 ($34,104.00, plus closing costs and title expenses not to exceed $2,954.00) - Financing: Wastewater Construction Fund

    31. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize an increase in the construction services contract with TREG Erosion Control Specialists, LLC for additional work associated with erosion control improvements at three locations (list attached to Agenda Information Sheet) - Not to exceed $245,846.00, from $4,297,770.00 to $4,543,616.00 - Financing: Certificate of Obligations Series 2024A Stormwater Drainage Management Fund

    32. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

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

    33. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize Supplemental Agreement No. 5 to the professional services contract with Carollo Engineers, Inc. to provide additional engineering services for water quality improvements at the Bachman Water Treatment Plant - Not to exceed $490,629.00, from $10,727,425.00 to $11,218,054.00 - Financing: Water Capital Improvement G Fund

    34. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize a construction services contract for the Bachman Water Treatment Plant Liquid Ammonium Sulfate Facilities and Clearwell Mixing Improvements Project - CLW Water Group, LLC, lowest responsible bidder of three - Not to exceed $8,244,000.00 - Financing: Water Capital Improvement G Fund

    35. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

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

    36. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize a professional services contract with Kimley-Horn and Associates, Inc. to provide engineering services associated with the assessment and preliminary design of improvements for the Sorcey Pump Station and major maintenance improvements at Dallas Water Utilities Department’s water distribution facilities (list attached to the Agenda Information Sheet) - Not to exceed $3,290,060.00 - Financing: Water Capital Improvement G Fund

    37. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

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

    38. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

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

    39. Agenda Ready
      ITEMS FOR INDIVIDUAL CONSIDERATION

      Authorize Supplemental Agreement No. 1 to extend the service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services for citywide use, from July 13, 2026 through December 12, 2026 - Financing: No cost consideration to the City

    40. Agenda Ready
      BRIEFING ITEMS

      Authorize a three-year service price agreement for citywide painting services - JNA Painting & Contracting Company, Inc. in the estimated amount of $709,800 and Omega Industries, Inc. in the estimated amount of $415,000, lowest responsible bidders of seventeen - Total estimated amount of $1,124,800 - Financing: General Fund ($1,044,650), Aviation Fund ($52,150), and Stormwater Drainage Management Fund ($28,000) (subject to annual appropriations)

    41. Agenda Ready
      BRIEFING ITEMS

      Authorize an amendment to Resolution No. 25-1665, previously approved on October 22,2025, authorizing a new grant agreement from the United States Department of Housing and Urban Development for the federal share of the eligible airport program and project for the Dallas Love Field (DAL) Entrance Roadway Intersection Project (Alternate Entry) (Grant No. B-23-CP-TX-1429, Assistance Listing No. 20.106) in the amount of $750,000.00 for the planning and development of DAL Entrance Roadway Intersection Project (Alternate Entry); execution of the grant agreement and all terms, conditions, and documents required by the grant agreement; (1) for the purpose of signing an updated agreement which includes additional terms and conditions for the same project, grant period, and grant amount - Financing: No cost consideration to the City

    42. Agenda Ready
      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)