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January 2026

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Wednesday 14 January 2026 1 meeting

9:00 a.m. City Council Government · Dallas City Council · Dallas · COUNCIL CHAMBERS, CITY HALL 110 items
● Government

City Council

Dallas City Council · Dallas · Government

Wednesday 14 January 2026, 9:00 a.m. · COUNCIL CHAMBERS, CITY HALL

On the agenda 110 items, verbatim
  1. AGENDA CITY COUNCIL MEETING WEDNESDAY, JANUARY 14, 2026 ORDER OF BUSINESS
  2. The City Council meeting will be held by videoconference and in the Council Chambers, 6th Floor at City Hall. Individuals who wish to speak in accordance with the City Council Rules of Procedure must sign up with the City Secretary’s Office. The public may attend the meeting virtually; however, City Hall is available for those wishing to attend the meeting in person. The following videoconference link is available to the public to listen to the meeting and Office of Communications & Customer Experience/311 will also stream the City Council meeting on Spectrum Cable Channel 16 and https://dallascityhall.webex.com/dallascityhall/j.php?MTID=mf3d6ab148be70e491672e7b599fa6c0a
  3. Public hearings will not be heard before 1:00 p.m.
  4. INVOCATION AND PLEDGE OF ALLEGIANCE
  5. OPEN MICROPHONE
  6. MINUTES
  7. CONSENT AGENDA
  8. ITEMS FOR INDIVIDUAL CONSIDERATION
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  1. ZONING
  2. PUBLIC HEARINGS AND RELATED ACTIONS
  3. NOTE: A revised order of business may be posted prior to the date of the council meeting if necessary.
  4. Invocation and Pledge of Allegiance
  5. Agenda Item/Open Microphone Speakers
  6. VOTING AGENDA
  7. Approval of Minutes of the December 10, 2025 City Council Meeting
  8. CONSENT AGENDA
  9. SAFE
  10. Dallas Fire-Rescue Department
  11. Authorize a three-year service price agreement for parts, repairs, preventative maintenance and calibration for automatic stretcher load systems and power stretchers for the Dallas Fire-Rescue Department - Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments, sole source - Estimated amount of $615,172.20 - Financing: General Fund (subject to annual appropriations)
  12. Dallas Police Department
  13. Authorize a five-year cooperative purchasing agreement, with one four-year renewal option for turnkey fleet management services for the Dallas Police Department with Enterprise FM Trust through the Sourcewell cooperative agreement - Estimated amount of $1,876,268.40 - Financing: General Fund ($1,317,053.80) (subject to annual appropriations), MVCPA FY26 Auto Theft Taskforce Grant Fund ($184,733.10), MVCPA FY26 SB224 Catalytic Converter Grant Fund ($138,396.20), and Confiscated Monies-State 411 Fund ($236,085.30)
  14. Authorize a three-year service agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System for the Dallas Police Department - IRIS Intel, Inc. dba IRIS, sole source - Not to exceed $453,294.88 - Financing: DHS 2024 Homeland Security UASI Fund (subject to annual appropriations)
  15. Office of Emergency Management and Crisis Response
  16. Authorize Supplemental Agreement No. 5 to the lease agreement with Austin Street Center to provide a fifteen-month extension to the lease agreement for approximately 20,000 square feet of shelter space located at 2929 Hickory Street, to be used for sheltering operations during inclement weather by the Office of Emergency Management and Crisis Response for the period January 1, 2026 through March 31, 2027 - Not to exceed $2,000,000.00 (subject to annual appropriations) - Financing: General Fund
  17. VIBRANT
  18. Office of Housing and Community Empowerment
  19. Authorize (1) the ratification of payment to Services of Hope Entities, Inc. for the emergency food distribution services that were necessary to preserve and protect the public health and safety of city residents performed from November 23, 2025 through January 13, 2026; and (2) partial amendment to Sections 1 and 2 of Resolution No. 23-0711 to increase the contract amount for Services of Hope Entities, Inc. from $900,000.00 to $1,125,000.00 and extend term of the contract from November 23, 2025 to May 31, 2026, and (3) Supplemental Agreement No. 2 to the subrecipient agreement with Services of Hope Entities, Inc., as amended, approved as to form by the City Attorney, for food distribution services to (a) extend the term of the Agreement from November 23, 2025 to May 31, 2026; and (b) increase the funding amount in an amount not to exceed $225,000.00 (increasing the total contract amount from $900,000.00 to $1,125,000.00 - Not to exceed $225,000.00 - Financing: American Rescue Plan Act Fund Coronavirus State and Local Fiscal Recovery Fund *In alignment with Drivers of Opportunity nexus.
  20. Authorize (1) the ratification of payment to Harmony Community Development Corporation (Harmony CDC) for the uninterrupted performance of counseling and mental and behavioral health services for the period November 9, 2025 through January 13, 2026; (2) a partial amendment to Section 2 of Resolution No. 23-0625, previously authorized on May 10, 2023 for mental health support programs to eligible residents of the City of Dallas to extend the service contract term with Harmony CDC; and (3) Supplemental Agreement No. 2 to the service contract with Harmony Community Development Corporation to extend the term of the contract from November 8, 2025 to May 31, 2026 - Financing: No cost consideration to the City *In alignment with Drivers of Opportunity nexus.
  21. Authorize (1) the ratification of payment to Big Thought for the uninterrupted provision of community mental health services from November 9, 2025 through January 13, 2026; (2) partial amendment to Section 2 of Resolution No. 23-0625 to extend the service contract term with Big Thought; and (3) Supplemental Agreement No. 2 to the service contract with Big Thought to extend the term from November 8, 2025 to May 31, 2026 - Financing: No cost consideration to the City *In alignment with Drivers of Opportunity nexus.
  22. Authorize (1) the ratification of payment to Catholic Charities of Dallas, Inc. for the emergency food distribution services that were necessary to preserve and protect the public health and safety of city residents performed during the period from November 24, 2025 through January 13, 2026; and (2) partial amendment to Sections 1 and 2 of Resolution No. 23-0711 to increase the contract amount for Catholic Charities of Dallas, Inc. from $1,126,924.00 to $1,351,924.00 and extend the term of the contract from November 23, 2025 to May 31, 2026; (3) Supplemental Agreement No. 2 to the subrecipient agreement with Catholic Charities of Dallas, Inc., approved as to form by the City Attorney, for food distribution services to (a) extend the term of the agreement from November 23, 2025 to May 31, 2026; and (b) increase funding in the amount of $225,000.00 (increasing the total contract amount from $1,126,924.00 to $1,351,924.00) - Not to exceed $225,000.00 - Financing: American Rescue Plan Act Fund Coronavirus State and Local Fiscal Recovery Fund *In alignment with Drivers of Opportunity nexus.
  23. Authorize the (1) amendment of Sections 1 and 2 of Resolution No. 24-1674 to (a) increase the contract amount by $104,167.50, (increasing the total contract amount from $950,000.00 to $1,054,167.50) for The Chocolate Mint Foundation; and (b) extend the contract term from January 31, 2026 to February 28, 2026; (2) amendment of Sections 1 and 2 of Resolution Nos. 24-1674 and 24-1809 to (c) increase the contract by $104,167.50 (increasing the total contract amount from $570,000.00 to $674,167.50 for Harmony Community Development Corporation; and (d) extend the contract term from January 31, 2026 to February 28, 2026; (3) Supplemental Agreement No. 1 to the subrecipient agreement with Harmony Community Development Corporation for housing support (including food and clothing), approved as to form by the City Attorney, to (e) increase the contract amount by $104,167.50 (increasing the total contract amount from $570,000.00 to $674,167.50); and (f) extend the contract term from January 31, 2026 to February 28, 2026; and (4) Supplemental No. 2 to the subrecipient agreement with The Chocolate Mint Foundation for housing support (including food and clothing), approved as to form by the City Attorney, to (g) increase the contract amount by $104,167.50 (increasing the total contract amount from $950,000.00 to $1,054,167.50); and (h) extend the contract term from January 31, 2026 to February 28, 2026 - Total not to exceed $208,335.00 - Financing: Texas Parks and Wildlife Department Coronavirus State and Fiscal Recovery Fund *In alignment with Drivers of Opportunity nexus.
  24. Park & Recreation Department
  25. Authorize Supplemental Amendment No. 2 to the professional services contract with SWA Group for additional services for conceptual site studies, public outreach, and economic and operations analysis of the City Park site located at 1515 South Harwood Street - Not to exceed $265,000.00, from $270,140.00 to $535,140.00 - Financing Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund)
  26. Authorize (1) a one-year concessions agreement, with a one-year renewal option 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 net annual revenue funds in an amount not to exceed $1,000,000.00 from Legends Hospitality dba Legends Hospitality LLC into the Fair Park Fund - Not to exceed $400,000.00; Estimated Annual Net Revenue: Fair Park Fund $1,000,000.00 (see Fiscal Information)
  27. GROWING
  28. Office of Economic Development
  29. Authorize a tax increment financing (“TIF”) development agreement and all other necessary documents (“Agreement”) with 549 E Jefferson Blvd, LLC and/or its affiliates (“Developer”) in an amount not to exceed $10,000,000.00 from current and future Oak Cliff Gateway TIF District funds (“TIF Subsidy”) in consideration of The Jefferson Redevelopment Project on property currently addressed as 549 East Jefferson Boulevard in Tax Increment Reinvestment Zone Number Three (“Oak Cliff Gateway TIF District”), in accordance with the Economic Development Incentive Policy - Not to exceed $10,000,000.00 - Financing: Oak Cliff Gateway TIF District Fund (subject to annual appropriations from tax increments) *In alignment with Economic Development Incentive Policy.
  30. Authorize the establishment of a City Council District 1 and City Council District 3 Food Truck Incubator Program in accordance with the Program Statement (Exhibit A) to provide grant funding from discretionary allocation from the ARPA Redevelopment Fund to vendors selected pursuant to solicitation BAZ25-00027745, for food truck incubator programs within City Council District 1 and City Council District 3 to support the preparation of local small businesses to own and operate a food truck, in accordance with the Economic Development Incentive Policy - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Economic Development Incentive Policy.
  31. SUSTAINABLE
  32. Dallas Water Utilities Department
  33. Authorize an increase in the construction services contract with Camino Construction, LP, for storm drainage system improvements in Reverchon Drive from Mateur Street to Avon Street - Not to exceed $1,254,100.00, from $11,631,673.00 to $12,885,773.00 - Financing: Storm Drainage Management Capital Construction Fund *In alignment with Capital Improvement Program.
  34. Authorize a five-year service price agreement for the maintenance and repairs of ChemScan analyzers for the Dallas Water Utilities Department - In-Situ, Inc., sole source - Estimated amount of $438,610.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations) *In alignment with Infrastructure Maintenance.
  35. Department of Aviation
  36. Authorize the (1) rejection of all bids received for solicitation CIZ25-AVI-3196 - Dallas Love Field Pre-Conditioned Air Heating, Ventilation, and Air Conditioning Units Installation; and (2) re-advertisement for new bids - Financing: No cost consideration to the City
  37. Authorize a five-year lease agreement, with one five-year renewal option, with JetRail LLC for approximately 4,248 square feet of restaurant and support space located in the Terminal Building at Dallas Executive Airport - Estimated Revenue: Aviation Fund $127,440.00 over the primary term of the lease
  38. Department of Transportation and Public Works
  39. Authorize a professional engineering services contract with HDR Engineering, Inc. to provide traffic signal design services for the five intersections in Group 1: Belt Line Road at Lawson Road; Beckleymeade Avenue at Polk Street; Buford Drive at Camp Wisdom Road; Akard Street at Young Street; Elm Street at Griffin Street; and a Traffic Safety Study and other associated engineering tasks for Abrams Road Corridor from Richmond Avenue to Beacon Street - Not to exceed $991,727.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($544,548.00) and General Fund ($447,179.00) *In alignment with Vision Zero Plan.
  40. Authorize an increase in the construction services contract with Estrada Concrete Company, LLC for the additional storm drainage improvements needed on Hull Avenue from 300 feet South of Linfield Road to Burma Road for the Joppa Infrastructure Improvements - Not to exceed $498,025.00, from $5,722,935.00 to $6,220,960.00 - Financing: FY 2024-25 CDBG Reprogramming No.1 Fund *In alignment with Infrastructure Management Plan.
  41. Authorize Supplemental Agreement No. 1 to the professional engineering services contract with HVJ North Texas - Chelliah Consultants, Inc., dba HVJ Associates to (1) extend the term of the contract from 336 working days to 356 working days; and (2) increase the contract amount by $30,523.00 for material testing for the Elam Safe Routes to School Project - Not to exceed $30,523.00, from $99,391.80 to $129,914.80 - Financing: Bike Lane Fund *In alignment with Infrastructure Management Plan.
  42. FISCALLY SOUND
  43. City Controller's Office
  44. An ordinance amending Chapter 44, “Taxation”, of the Dallas City Code, by amending Sections 44-39 and 44-56; to (1) enhance alignment with Texas Tax Code Chapter 351 by revising the penalty and interest assessment dates on delinquent hotel occupancy taxes; (2) provide a penalty not to exceed $500; (3) provide a saving clause; (4) provide a severability clause; and (5) provide an effective date - Financing: No cost consideration to the City
  45. Office of Risk Management
  46. Authorize a one-year policy for excess workers’ compensation insurance through an Interlocal Agreement with the Texas Municipal League Intergovernmental Risk Pool, and subject to approval by the Executive Board of Texas Municipal League Intergovernmental Risk Pool effective February 1, 2026 through January 31, 2027 - Not to exceed $750,000.00 - Financing: Workers’ Compensation Fund
  47. CORE
  48. Department of Facilities and Real Estate Management
  49. Authorize a construction contract with METCO Engineering, Inc., the most advantageous proposer of five, for the installation of a new rooftop solar photovoltaic system at the Beckley Saner Recreation Center located at 114 West Hobson Avenue - METCO Engineering, Inc., most advantageous proposer of five - Not to exceed $488,418.00 - Financing: ARPA Redevelopment Fund *In alignment with CECAP.
  50. An ordinance abandoning a portion of a water easement and a portion of a water and wastewater easement to Brixmor Holdings 12 SPE, LLC, the abutting owner, containing a total of approximately 9,354 square feet of land, located near the intersection of Brockbank Drive and Wynnewood Village Shopping Center; and providing for the dedication of a total of approximately 8,662 square feet of land needed for a water easement and a water and wastewater easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee
  51. An ordinance abandoning a portion of a sanitary sewer easement and a portion of a wastewater easement to 3G White Rock, LLC, the abutting owner, containing a total of approximately 2,785 square feet of land, located near the intersection of Gaston and Grand Avenues - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee
  52. Department of Information and Technology Services
  53. Authorize a three-year cooperative purchasing agreement for continued use of the network visibility solution for the Department of Information and Technology Services with Presidio Networked Solutions Group, LLC through the Texas Department of Information Resources cooperative agreement - Not to exceed $404,597.50 - Financing: Data Services Fund (subject to annual appropriations)
  54. Office of Procurement Services
  55. Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir Stone & Rock Supply, Inc. in the estimated amount of $3,030,981.30, The LETCO Group, LLC dba Living Earth in the estimated amount of $637,000.00, and Green Dream International LLC in the estimated amount of $579,956.40, lowest responsible bidders of five - Total estimated amount of $9,613,366.70 - Financing: General Fund ($2,297,919.25), Dallas Water Utilities Fund ($4,202,694.60), Sanitation Operation Fund ($2,641,462.75), Stormwater Drainage Management Fund ($405,941.19), and Aviation Fund ($65,348.91)
  56. Authorize a three-year service contract for electronic waste collection and recycling services for the Department of Sanitation Services - Universal Recycling Technologies LLC, highest bidder of three - Estimated Total Net Revenue: Sanitation Operation Fund $62,940.00
  57. Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate for the Dallas Water Utilities Department - Condy Holdings LLC dba Carus LLC, lowest responsible bidder of two - Estimated amount of $6,731,000.00 - Financing: Dallas Water Utilities Fund *In alignment with Infrastructure Management Plan.
  58. Authorize a five-year master agreement for the purchase of F3 foam for the Department of Aviation - Casco Industries Inc, lowest responsible bidder of three - Estimated amount of $66,600.00 - Financing: Aviation Fund *In alignment with Dallas Love Field Master Plan.
  59. Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use - Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments in the estimated amount of $4,434,234.00, AED123, LLC in the estimated amount of $1,015,317.40, School Health Corporation in the estimated amount of $33,023.20, and CINTAS FIRST AID & SAFETY in the estimated amount of $838.65, most advantageous proposers of six -Total estimated amount of $5,483,413.25 - Financing: General Fund ($4,915,572.78) General Services Fund ($272,569.53), Aviation Fund ($164,490.00), and Dallas Water Utilities Fund ($130,780.94) (subject to annual appropriations)
  60. CORE - ORGANIZATIONAL SUPPORT
  61. City Attorney's Office
  62. Authorize settlement of the lawsuit styled, Stephanie Rochelle Whitiker, Individually and as Next Friend of B.M., a Minor v. City of Dallas, Cause No. DC-23-18191 - Not to exceed $52,000.00 - Financing: Liability Reserve Fund
  63. Authorize settlement of the lawsuit styled, Rosa Nataly Martinez v. City of Dallas, CC-24-02978-B - Not to exceed $40,000.00 - Financing: Liability Reserve Fund
  64. ITEMS FOR INDIVIDUAL CONSIDERATION
  65. CORE - ORGANIZATIONAL SUPPORT
  66. City Secretary's Office
  67. 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)
  68. PUBLIC HEARINGS AND RELATED ACTIONS
  69. ZONING CASES - CONSENT
  70. Department of Planning and Development
  71. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2215 for the sale of alcoholic beverages on property zoned RR Regional Retail District with D-1 Liquor Control Overlay, on the southwest corner of East R.L. Thornton and North Jim Miller Road Recommendation of Staff: Approval, subject to a site plan and conditions Recommendation of CPC: Approval for a five-year period, subject to a site plan and conditions Z-25-000084 *In alignment with ForwardDallas.
  72. A public hearing to receive comments regarding an application for and an ordinance granting R-7.5(A) Single Family District on property zoned CR Community Retail District, on the north line of Canada Drive, northeast of Darien Street Recommendation of Staff: Approval Recommendation of CPC: Approval Z-25-000109 *In alignment with ForwardDallas.
  73. A public hearing to receive comments regarding an application for and an ordinance granting TH-2(A) Townhouse District and a resolution accepting deed restrictions volunteered by the applicant with consideration for MF-2(A) Multifamily District on property zoned R-10(A) Single Family District, on the southwest corner of Forest Land and Stults Road Recommendation of Staff: Approval of MF-2(A) Multifamily District in lieu of TH-2(A) Townhouse District Recommendation of CPC: Approval of TH-2(A) Townhouse District, subject to deed restrictions volunteered by the applicant Z245-138(MB)/Z-25-000016 *In alignment with ForwardDallas.
  74. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a child or adult care facility on property zoned R-5(A) Single Family District, on the north line of Mexicana Road, west of Pluto Street Recommendation of Staff: Approval, subject to a site plan and conditions Recommendation of CPC: Approval for a two-year period, subject to a site plan and conditions Z-25-000072 *In alignment with ForwardDallas.
  75. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 201, on the west corner of Oak Grove Avenue and Lemmon Avenue East Recommendation of Staff: Approval, subject to an amended development plan, landscape plan, and staff’s recommended conditions Recommendation of CPC: Approval, subject to an amended development plan, landscape plan, and amended conditions Z-25-000125 *In alignment with ForwardDallas.
  76. A public hearing to receive comments regarding an application for and a resolution accepting an amendment to deed restrictions DR Z189-166 on property zoned MU-1 Mixed Use District with deed restrictions DR Z189-166, on the southwest line of Mohawk Drive, southeast of Empire Central Place Recommendation of Staff: Approval of an amendment to deed restrictions [Z189-166] volunteered by the applicant Recommendation of CPC: Approval of an amendment to deed restrictions [Z189-166] volunteered by the applicant Z-25-000129 *In alignment with ForwardDallas.
  77. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2400 for an animal shelter or clinic with outside runs on property zoned RS-C Regional Service Commercial Subdistrict within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the northwest line of Logan Street and southwest line of Malcom X Boulevard Recommendation of Staff: Approval, subject to amended conditions Recommendation of CPC: Approval for a ten-year period, subject to amended conditions Z-25-000137 *In alignment with ForwardDallas.
  78. A public hearing to receive comments regarding an application for an amendment to Specific Use Permit No. 1905 for a late-hours establishment limited to a restaurant without drive-in or drive-through service use on property zoned Planned Development District No. 842, on the west line of Greenville Avenue, south of Sears Street Recommendation of Staff: Approval, subject to staff’s recommended conditions Recommendation of CPC: Approval for a five-year period, subject to conditions Z-25-000180 *In alignment with ForwardDallas.
  79. ZONING CASES - INDIVIDUAL
  80. A public hearing to receive comments regarding an application for MU-3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr. Boulevard and Colonial Avenue Recommendation of Staff: Consideration of FWMU-5 Form Subdistrict within Planned Development District No. 595 Recommendation of CPC: Denial Z245-200(TB)/Z-25-000073 *In alignment with ForwardDallas.
  81. ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL
  82. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 512, on the west corner of East Stark Road and Seagoville Road Recommendation of Staff: Approval, subject to a development plan, traffic management plan, and conditions Recommendation of CPC: Approval, subject to a development plan, traffic management plan, and conditions Z-25-000161 Note: This item was held by the City Council at the public hearing on December 10, 2025, and is scheduled for consideration on January 14, 2026. *In alignment with ForwardDallas.
  83. MISCELLANEOUS HEARINGS
  84. GROWING
  85. Department of Planning and Development
  86. A public hearing to receive comments amending Chapter 52, “Administrative Procedures for the Construction Codes,” of the Dallas City Code by amending Section 605; (1) providing off-street parking requirements for certain construction projects in Planned Development District No. 193; (2) providing a penalty not to exceed $2,000.00; (3) providing a saving clause; (4) providing a severability clause; (5) providing an effective date; and, at the close of the public hearing; and (6) an ordinance amending Chapter 52, “Administrative Procedures for the Construction Codes,” of the Dallas City Code - Financing: No cost consideration to the City
  87. Authorize a conditional grant agreement, in accordance with the Economic Development Incentive Policy, for a term of one year for food truck incubator program services with: (1) Impact Ventures Accelerator dba Impact Ventures in an amount not to exceed $200,000.00 subject to annual appropriations to primarily operate in Council District 3; and (2) Oak Cliff Empowered, Inc in an amount not to exceed $50,000.00 subject to annual appropriations to primarily operate in Council District 1, respectively, to be administered by the Office of Economic Development - most advantageous proposers of three - Total amount not to exceed $250,000.00 - Financing: ARPA Redevelopment Fund *In alignment with Economic Development Incentive Policy.
  88. GROWING
  89. Authorize an amendment to an existing license agreement with AIDS Arms, Inc. to extend the license agreement for an additional six years and fifteen days for approximately 19,876 square feet of City-owned land located at 210 Sunset Avenue, to be used for the non-exclusive right to park 30 cars during normal business hours for the period December 15, 2025 through December 31, 2031 - Estimated Revenue: General Fund $61,190.00
  90. An ordinance abandoning a portion of an alley to H-E-B, LP, the abutting owner, containing approximately 6,000 square feet of land, located near the intersection of Lemmon Avenue and Throckmorton Street; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($1,073,500.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee
  91. Authorize Supplemental Agreement No. 2 to an Agreement with The Law Offices of Craig W. Harvey, PLLC, to extend the term from January 31, 2026 to January 31, 2027, or until all funds previously authorized for this Agreement have been fully expended, whichever occurs first - Financing: No cost consideration to the City *In alignment with Drivers of Opportunity nexus.
  92. Authorize Supplemental Agreement No. 5 to an Agreement with Legal Aid of Northwest Texas to extend the term for one year, from January 31, 2026 to January 31, 2027, or until all funds previously authorized for this Agreement have been fully expended, whichever occurs first - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Drivers of Opportunity nexus.
  93. Note: Agenda Item Nos. 15 and 33 must be considered collectively.
  94. Note: Agenda Item Nos. 15 and 33 must be considered collectively.
  95. Authorize a public hearing to be held on January 28, 2026, to receive comments regarding amendments and updates to the City of Dallas Economic Development Incentive Policy - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  96. ADDITIONS:
  97. CLOSED SESSION
  98. (1) Deliberate the purchase, exchange, lease, or value of real property located at 7800 North Stemmons 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.
  99. (1) Deliberate the purchase, exchange, lease, or value of real property located at 2929 South Hampton 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.
  100. DELETIONS
  101. ADDITIONS
  102. Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.)

Minutes for this meeting are expected and have not been published yet — most bodies post them weeks after the meeting.

Official agenda ↗ Retrieved 5 September 2026 · the posted agenda governs

Wednesday 28 January 2026 1 meeting

9:00 a.m. City Council Government · Dallas City Council · Dallas · COUNCIL CHAMBERS, CITY HALL 95 items
● Government

City Council

Dallas City Council · Dallas · Government

Wednesday 28 January 2026, 9:00 a.m. · COUNCIL CHAMBERS, CITY HALL

On the agenda 95 items, verbatim
  1. AGENDA CITY COUNCIL MEETING WEDNESDAY, JANUARY 28, 2026 ORDER OF BUSINESS
  2. The City Council meeting will be held by videoconference and in the Council Chambers, 6th Floor at City Hall. Individuals who wish to speak in accordance with the City Council Rules of Procedure must sign up with the City Secretary’s Office. The public may attend the meeting virtually; however, City Hall is available for those wishing to attend the meeting in person. The following videoconference link is available to the public to listen to the meeting and Office of Communications & Customer Experience/311 will also stream the City Council meeting on Spectrum Cable Channel 16 and https://dallascityhall.webex.com/dallascityhall/j.php?MTID=mc289899cf820be5280eda89aab4bc7bb
  3. Public hearings will not be heard before 1:00 p.m.
  4. INVOCATION AND PLEDGE OF ALLEGIANCE
  5. OPEN MICROPHONE
  6. MINUTES
  7. CONSENT AGENDA
  8. ITEMS FOR INDIVIDUAL CONSIDERATION
Show all 95 itemsShow fewer
  1. ZONING
  2. PUBLIC HEARINGS AND RELATED ACTIONS
  3. NOTE: A revised order of business may be posted prior to the date of the council meeting if necessary.
  4. Invocation and Pledge of Allegiance
  5. Agenda Item/Open Microphone Speakers
  6. VOTING AGENDA
  7. Approval of Minutes of the January 14, 2026 City Council Meeting
  8. CONSENT AGENDA
  9. SAFE
  10. Dallas Police Department
  11. 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)
  12. 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)
  13. VIBRANT
  14. Office of Housing and Community Empowerment
  15. 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.
  16. Park & Recreation Department
  17. 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)
  18. GROWING
  19. Office of Economic Development
  20. 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.
  21. SUSTAINABLE
  22. Dallas Water Utilities Department
  23. 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.
  24. Department of Transportation and Public Works
  25. 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.
  26. 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.
  27. 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.
  28. 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.
  29. 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.
  30. Office of Bond and Construction Management
  31. 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.
  32. FISCALLY SOUND
  33. Budget and Management Services
  34. 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.
  35. 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.
  36. CORE
  37. Department of Facilities and Real Estate Management
  38. 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
  39. 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
  40. 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
  41. Department of Information and Technology Services
  42. 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)
  43. Office of Procurement Services
  44. 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)
  45. 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)
  46. 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)
  47. 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.
  48. CORE - ORGANIZATIONAL SUPPORT
  49. City Attorney's Office
  50. 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
  51. ITEMS FOR INDIVIDUAL CONSIDERATION
  52. CORE - ORGANIZATIONAL SUPPORT
  53. City Secretary's Office
  54. 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)
  55. PUBLIC HEARINGS AND RELATED ACTIONS
  56. GROWING
  57. ZONING CASES - CONSENT
  58. Department of Planning and Development
  59. 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.
  60. 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.
  61. 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.
  62. 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.
  63. 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.
  64. 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.
  65. ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL
  66. 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.
  67. 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.
  68. MISCELLANEOUS HEARINGS
  69. Office of Economic Development
  70. 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.
  71. ITEMS FOR FURTHER CONSIDERATION
  72. 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.
  73. 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
  74. 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)
  75. 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
  76. 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
  77. VIBRANT
  78. ADDITIONS
  79. ADDITIONS:
  80. OTHER ITEMS FOR INDIVIDUAL CONSIDERATION
  81. GROWING
  82. Department of Convention and Event Services
  83. 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.
  84. CORE - ORGANIZATIONAL SUPPORT
  85. City Manager's Office
  86. 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)
  87. Note: A motion to discharge the committee must be adopted to hear this item.

Minutes for this meeting are expected and have not been published yet — most bodies post them weeks after the meeting.

Official agenda ↗ Retrieved 5 September 2026 · the posted agenda governs

Government meeting Party event Shaded = one of Precinct 125's own bodies Cancelled