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October 2026

← → Open any meeting to read its agenda without leaving this pageAbout this body →

On a narrow screen this becomes a list of October's own meetings, grouped by day.

Sunday 27 September 2026
Monday 28 September 2026
Tuesday 29 September 2026
Wednesday 30 September 2026
Thursday 1 October 2026
Friday 2 October 2026
Saturday 3 October 2026
Sunday 4 October 2026
Monday 5 October 2026
Tuesday 6 October 2026
Wednesday 7 October 2026
Thursday 8 October 2026
Friday 9 October 2026
Saturday 10 October 2026
Sunday 11 October 2026
Monday 12 October 2026
Tuesday 13 October 2026

Wednesday 14 October 2026

Government · Dallas City Council · 9a Dallas Council9:00 a.m. · Dallas Council
● Government

City Council

Dallas City Council · Dallas · Government

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

On the agenda 112 items, verbatim
  1. AGENDA CITY COUNCIL MEETING WEDNESDAY, OCTOBER 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 bit.ly/cityofdallastv: https://dallascityhall.webex.com/dallascityhall/j.php?MTID=m89d8cea480cfb1f16f0422b62c8f22cf
  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 112 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 September 23, 2026 City Council Meeting
  8. CONSENT AGENDA
  9. SAFE
  10. Dallas Police Department
  11. Authorize the (1) acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Internet Crimes Against Children Grant (Grant No. 2745113, Award ID No. 2027-IC-ST-0001) in the amount of $284,969.84 to provide for one-year funding for the salaries and fringe benefits of two detectives and one investigative support specialist, to fund training, direct operating expenses to address the problem of technology-facilitated child abuse and exploitation for the period September 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $284,969.84 in the CJD FY27 Internet Crimes Against Children Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $284,969.84 in the CJD FY27 Internet Crimes Against Children Grant Fund; and (4) execution of the grant agreement with CJD and all terms, conditions, and documents required by the agreement - Not to exceed $284,969.84 - Financing: CJD FY27 Internet Crimes Against Children Grant Fund
  12. Authorize an amendment to Resolution No. 26-0504, previously approved on March 25, 2026, by (a) reducing the term of the Interlocal Agreement with the Dallas County Sheriff’s Office, approved as to form by the City Attorney, for reimbursement of program expenses associated with the Dallas County Highway Traffic Program from three years to the period from October 1, 2025 to August 28, 2026; and (b) reducing the appropriation from $4,374,000.00 to an amount not to exceed $1,100,000.00 - Not to exceed $1,100,000.00, from $4,374,000.00 to $1,100,000.00 - Financing: General Fund (subject to annual appropriations) *In alignment with Vision Zero Plan.
  13. Department of Municipal Court and Detention Services
  14. Authorize payments to Dallas County for processing and maintaining City jail prisoners at the Lew Sterrett Criminal Justice Center for the period October 1, 2026 through September 30, 2027 - Not to exceed $9,323,285.00 - Financing: General Fund
  15. VIBRANT
  16. Office of Housing and Community Empowerment
  17. Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options to the service contract with Bridge Steps dba The Bridge for immediate housing solutions, including the assistance to homeless persons by providing rental assistance in conjunction with supportive services through the Rapid Re-housing Program at the Bridge Homeless Recovery Center for the period October 14, 2026 through October 13, 2027 - Not to exceed $119,549.00, from $274,909.44 to $394,458.44 - Financing: FY 2026-27 Emergency Solutions Grant Fund (subject to annual appropriations) *In alignment with Drivers of Opportunity Framework.
  18. Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own the University Hills, a mixed-income, multifamily development to be located at 1910 East Wheatland Road, Dallas Texas 75241 (Project); and (2) enter into a 75-year lease agreement with UH Multifamily Development 1, LLC, an affiliate of Hoque Global Partnership, LLC and Anchor Capital Partners, LLC, for the development of the Project - Estimated Revenue Foregone: General Fund $3,657,529.91 (for 60 years; see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
  19. Park & Recreation Department
  20. Authorize five construction services contracts for a three year term, with two one-year renewal options inclusive of the purchase of park and recreation equipment, products, and installation services for the Park & Recreation Department Kompan, Inc., in an amount not to exceed $4,175,000.00; Parkscapes Texas, LLC, in an amount not to exceed $4,001,500.00; PlayCore Wisconsin, Inc. DBA GameTime, in an amount not to exceed $5,000,000.00; Webuildfun, Inc., in an amount not to exceed $3,875,000.00; and Whirlix Design, Inc., in an amount not to exceed $3,875,000.00, awarded under BuyBoard Proposal No. 781-25 through The Local Government Purchasing Cooperative (BuyBoard) agreement - Total not to exceed $20,926,500.00 - Financing: Park and Recreation Facilities (B) Fund $11,026,500.00, Parkland Dedication Fund $3,200,000.00, and General Fund $6,700,000.00 (subject to annual appropriations)
  21. GROWING
  22. Department of Planning and Development
  23. An ordinance authorizing a correction to Ordinance No. 33439, Historic Overlay District No. 159, previously approved on May 27, 2026, which amended Chapter 51A of the Dallas Development Code, as amended, to correct Section 9.1 to restore the accurate list of permitted residential rental uses as submitted to the City Attorney’s Office - Financing: No cost consideration to the City *In alignment with ForwardDallas.
  24. SUSTAINABLE
  25. Dallas Water Utilities Department
  26. Authorize Supplemental Agreement No. 3 to the professional services contract with Black & Veatch Corporation for additional construction management services associated with the Mill Creek/Peaks Branch/State-Thomas Drainage Relief Tunnel Project - Not to exceed $5,555,000.00, from $32,301,000.00 to $37,856,000.00 - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Fund) *In alignment with Capital Improvement Program.
  27. Department of Transportation and Public Works
  28. Authorize a decrease in the construction services contract with EAR Telecommunications, LLC dba EARTC to de-scope all traffic signal work associated with the intersection of Whitehurst Way and Ferris Branch Boulevard due to the intersection no longer meeting federal warrant requirements for a signalized intersection, including all associated quantities for that intersection - Not to exceed ($409,984.00), from $809,580.00 to $399,596.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) *In alignment with Vision Zero Plan.
  29. Authorize a construction services contract for the 2024 Bond Traffic Signal Construction - Group 6 project to construct four new traffic signals at the intersections of Masters Drive at Checota Drive, Pear Ridge Drive at Haverwood Drive, Jefferson Boulevard at Van Buren Avenue, and Buckner Boulevard at Gross Road - EAR Telecommunications, LLC dba EARTC, lowest responsible bidder of seven - Not to exceed $1,522,225.10 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) *In alignment with Vision Zero Plan.
  30. Authorize a professional services contract with GEI Consultants, Inc. to provide engineering services for the design of three local streets, 6500 Gold Dust Trail from Davenport Road to Levelland Road, 17800 Windpiper Drive from Frankford Road to Creek Bend Road and Peyton Drive from Meandering Way to Spring Valley Road, as part of Street Project Group 24-1201 (list attached to the Agenda Information Sheet) - Not to exceed $628,588.70 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,304.20), Water Capital Improvement F Fund ($52,741.12), and Wastewater Capital Improvement F Fund ($36,543.38) *In alignment with Infrastructure Management Plan.
  31. Authorize a construction services contract for the Bond Traffic Signal Construction - Group 7 Project to construct two new traffic signals at the intersections of Illinois Avenue at Western Park and Wheatland Road at Greenspan Avenue - Texas Standard Construction, Ltd., lowest responsible bidder of nine - Not to exceed $709,126.18 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) *In alignment with Vision Zero Plan.
  32. Office of Bond and Construction Management
  33. Authorize a design-build construction contract with Chamberlin Dallas, LLC for design and preconstruction services, an early construction package, and architectural and engineering services for the design and construction of the roof replacement and water infiltration mitigation at Bath House Cultural Center and South Dallas Cultural Center - Not to exceed $396,576.00 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program.
  34. FISCALLY SOUND
  35. Budget and Management Services
  36. Authorize payment of annual membership fees and continuation of arrangements for the North American Region of the Airports Council International in an amount not to exceed $140,000.00, American Association of Airport Executives in an amount not to exceed $80,000.00, Oncor Cities Steering Committee in an amount not to exceed $153,000.00, Texas Coalition of Cities for Utility Issues in an amount not to exceed $49,500.00, Atmos Cities Steering Committee in an amount not to exceed $67,253.00, North Central Texas Council of Governments in an amount not to exceed $141,000.00, Texas Commission on Fire Protection in an amount not to exceed $115,680.00, and Water Research Foundation in an amount not to exceed $413,381.00 - Total not to exceed $1,159,814.00 - Financing: General Fund ($526,433.00), Aviation Fund ($220,000.00), and Dallas Water Utilities Fund ($413,381.00)
  37. Office of Procurement Services
  38. Authorize a five-year master agreement for furniture, flooring, modular walls, high density storage shelving, and related support services for citywide use with BUSINESS INTERIORS, DALLAS DESK INC., FACILITY INTERIORS INC, Intelligent Interiors, Inc., NATIONAL BUSINESS FURNITURE LLC, One Source Commercial Flooring, LLC, Vari Sales Corporation, and W.E. IMHOFF & COMPANY, INC dba INTERTECH FLOORING through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $11,911,628.28 - Financing: General Fund ($5,572,628.28), Convention and Event Services Fund ($2,250,000.00), Aviation Fund ($2,250,000.00), Dallas Water Utilities Fund ($1,836,000.00), and Stormwater Drainage Management Fund ($3,000.00) (subject to annual appropriations)
  39. Authorize a five-year service price agreement for Dallas Airport System pavement maintenance and repair services for the Department of Aviation - Nu-Way Construction, LLC, lowest responsible bidder of five - Estimated amount of $2,173,860.00 - Financing: Aviation Fund (subject to annual appropriations)
  40. Authorize (1) rescinding the three-year service contract with two, one year renewal options with Midwest Maintenance Company, Inc. for Groups 1 and 4, previously approved on October 22, 2025, by Resolution No. 25-1686, for janitorial services and floor maintenance for the Department of Aviation in an amount not to exceed $13,841,207.52; and (2) a three-year service contract in an amount not to exceed $11,928,560.04 for the period October 14, 2026 through October 13, 2029, with two one-year renewal options in an amount not to exceed $8,190,944.40, as detailed in the Fiscal Information section, for Groups 1 and 4 for janitorial and floor maintenance services for the Department of Aviation - UBM ENTERPRISE, INC., next most advantageous proposer of twenty-nine - Total not to exceed $20,119,504.44 - Financing: Aviation Fund (subject to annual appropriations)
  41. Authorize a three-year service price agreement for the period October 14, 2026 through October 13, 2029, with two, one-year renewal options for median and right-of-way grounds maintenance services for the Department of Transportation and Public Works - Good Earth Corporation, most advantageous proposer of four - Estimated amount of $22,498,940.00 - Financing: General Fund ($22,228,940.00) and Bond Program Administration Fund ($270,000.00) (subject to annual appropriations)
  42. Authorize an extension to the service price agreement with Urban Environments, LLC dba Urban Jungle for continued interior landscape maintenance and the purchase of replacement plants to extend the term from October 13, 2026 to April 12, 2027 - Financing: This action has no cost consideration to the City (see Fiscal Information)
  43. CORE - ORGANIZATIONAL SUPPORT
  44. City Attorney's Office
  45. Authorize settlement of the lawsuit styled, Galena Anyanwu and Donatus Anyanwu v. City of Dallas, Cause No. DC-25-05708 - Total not to exceed $140,000.00 ($85,000.00 for the settlement of the claims of Galena Anyanwu and $55,000.00 for the settlement of the claims of Donatus Anyanwu) - Financing: Liability Reserve Fund
  46. ITEMS FOR INDIVIDUAL CONSIDERATION
  47. CORE - ORGANIZATIONAL SUPPORT
  48. City Secretary's Office
  49. 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)
  50. Office of Government Affairs
  51. A resolution adopting the City’s Legislative Program for the 90th Texas Legislature - Financing: No cost consideration to the City
  52. A resolution adopting the City of Dallas’ Federal Legislative Program for the 120th United States Congress - Financing: No cost consideration to the City
  53. Authorize adoption of the 2027 City Calendar - Financing: No cost consideration to the City
  54. ITEMS FOR FURTHER CONSIDERATION
  55. FISCALLY SOUND
  56. Office of Procurement Services
  57. Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00 (This item was deferred on August 25, 2026) *In alignment with Dallas Love Field Master Plan.
  58. PUBLIC HEARINGS AND RELATED ACTIONS
  59. GROWING
  60. ZONING CASES - CONSENT
  61. Department of Planning and Development
  62. A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District on property zoned CR Community Retail District and P(A) Parking District, on the south line of Royal Lane and the west line of Preston Road, north of Orchid Lane Recommendation of Staff: Approval, subject to a development plan and conditions Recommendation of CPC: Approval, subject to a development plan and conditions Z-26-000007 *In alignment with ForwardDallas.
  63. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to the Specific Use Permit No. 1606 for a mini warehouse use on property zoned RR Regional Retail District, between Walton Walker Boulevard and Duncanville Road, AKA 2825 South Walton Walker Boulevard Recommendation of Staff: Approval for a ten-year period with eligibility for automatic renewals for additional five-year periods, subject to a site plan and conditions Recommendation of CPC: Approval for a ten-year period with eligibility for automatic renewals for additional five-year periods, subject to a site plan and conditions Z-25-000171 *In alignment with ForwardDallas.
  64. A public hearing to receive comments regarding an application for and an ordinance granting a Planned Development Subdistrict for MF-3 Multiple Family Subdistrict uses on property zoned MF-3 Multiple Family Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the east corner of Gillespie Street and Welborn Street, AKA 3618 Gillespie Street 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-26-000043 *In alignment with ForwardDallas.
  65. A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict for specified non-residential uses within Planned Development District No. 605, on the south line of Samuell Boulevard, east of Freestone Circle Recommendation of Staff: Approval, subject to a development plan and conditions Recommendation of CPC: Approval, subject to a development plan and conditions Z-26-000059 *In alignment with ForwardDallas.
  66. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a self-service storage on property zoned Subdistrict 4A within Planned Development District No. 887, the Valley View - Galleria Area Special Purpose District, on the northwest corner of Montfort Drive and Valley View Trail, AKA 13705 Montfort Drive Recommendation of Staff: Approval for a 30-year period, subject to a site plan and conditions Recommendation of CPC: Approval for a 30-year period, subject to a site plan and conditions Z-26-000061 *In alignment with ForwardDallas.
  67. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2420 for a private school use on property zoned RR Regional Retail District and MU-2 Mixed Use District, between North Central Expressway, Twin Hills Connection, and Park Lane, AKA 9330 North Central Expressway Recommendation of Staff: Approval, subject to an amended site plan, traffic management plan, and conditions Recommendation of CPC: Approval, subject to an amended site plan, traffic management plan, and conditions Z-26-000110 *In alignment with ForwardDallas.
  68. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2576 for an alcoholic beverage establishment limited to a bar, lounge, or tavern and commercial amusement (inside) limited to a dance hall on property zoned Planned Development District No. 619 with the H/48 Harwood Historic District Overlay, on the southwest corner of North Harwood Street and Pacific Avenue, AKA 1930 Pacific Avenue Recommendation of Staff: Approval for a two-year period, subject to amended conditions Recommendation of CPC: Approval for a two-year period, subject to amended conditions Z-26-000118 *In alignment with ForwardDallas.
  69. A public hearing to receive comments regarding an application for and (1) an ordinance granting the termination of Specific Use Permit No. 548 for an institution of a charitable and philanthropic nature; and (2) a new specific use permit for a private recreation center, club, or area use on property zoned R-5(A) Single Family District, on the north corner of Fellows Lane and Hull Avenue Recommendation of Staff: Approval, subject to site plan and conditions Recommendation of CPC: Approval, subject to site plan and conditions Z-26-000154 *In alignment with ForwardDallas.
  70. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2019 for a bar, lounge, or tavern and an inside commercial amusement limited to a live music venue, on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the south line of Elm Street, west of North Crowdus Street, AKA 2640 Elm Street Recommendation of Staff: Approval, subject to the staff’s recommended conditions Recommendation of CPC: Approval for a four-year period, subject to conditions Z-26-000157 *In alignment with ForwardDallas.
  71. SPECIAL PROVISION SIGN DISTRICT
  72. Department of Planning and Development
  73. A public hearing to receive comments regarding an application for and an ordinance granting amendments to Division 51A-7.900 of the Dallas Development Code to create a new subdistrict within the Downtown Special Provision Sign District (SPSD) and a reduction in area of the Downtown Perimeter Subdistrict within the Downtown SPSD on property zoned Subarea A, B, C, D and E of Subdistrict 68 within Planned Development District No. 193, the Oak Lawn Special Purpose District, bounded by McKinney Avenue, North Harwood Street, Olive Street and Woodall Rodgers Freeway, AKA 2000 McKinney Avenue Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval, subject to amended conditions Recommendation of SSDAC: Approval, subject to conditions Z-26-000116 *In alignment with ForwardDallas.
  74. A public hearing to receive comments regarding an application for and an ordinance granting amendments to Division 51A-7.1500 of the Dallas Development Code to create new subdistrict within the McKinney Avenue Special Provision Sign District on property zoned LC Light Commercial Subdistrict within Planned Development No. 193, with a McKinney Avenue Perimeter Subdistrict SPSD Overlay, on the north corner of North Hall Street and Oak Grove Avenue, AKA 3301 Oak Grove Avenue Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval, subject to amended conditions Recommendation of SSDAC: Approval, subject to conditions Z-26-000155 *In alignment with ForwardDallas.
  75. MISCELLANEOUS HEARINGS
  76. VIBRANT
  77. Office of Housing and Community Empowerment
  78. A public hearing (1) to receive comments regarding an application by EC Carpenter’s Point, LLC and/or its affiliate(s) (collectively referred to as Applicant), to the Texas Department of Housing and Community Affairs (TDHCA) for 2026 4% Non-Competitive Low Income Housing Tax Credits for Carpenter’s Point, a 150-unit senior residential development for persons of low and moderate income to be located at 4645 Dolphin Rd., Dallas, Texas, 75223 (Project); and (2) pursuant to Section 394.9025 of the Texas Local Government Code regarding bonds to be issued by the City of Dallas Housing Finance Corporation to finance the Project; and, at the close of the public hearing, (3) authorize a Resolution of No Objection for Applicant, related to its upcoming application to the TDHCA for the Project - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
  79. GROWING
  80. City Controller's Office
  81. Authorize the annual adoption of the City’s Investment Policy and investment strategies regarding funds under the City’s control and management - Financing: No cost consideration to the City
  82. Authorize an amendment to (1) Resolution No. 26-0274, previously approved on January 28, 2026, that authorized applying for a series of grants from the Texas Office of the Governor, Criminal Justice Division (CJD) to provide an endeavor to reduce crime and improve public safety; (2) Resolution No. 26-1300, previously approved on August 25, 2026, that authorized an application for a grant from the Texas Office of the Governor, CJD (Grant No. 4922902) for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility; (3) Resolution No. 26-1301, previously approved on August 25, 2026, that authorized an application for a grant from the Texas Office of the Governor, CJD (Grant No. 6003001), for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility; (4) Resolution No. 25-1825, previously approved on December 10, 2025, that authorized the application and acceptance of a grant from the Texas Office of the Governor, CJD for the FY 2026 Victims of Crime Supplement Victim Services Grant (Grant No. 1578123) to adequately respond to victims of violent crime with needed aid; (5) Resolution No. 25-1724, previously approved on November 12, 2025, that authorized the application and acceptance of a grant from the Texas Office of the Governor, CJD for the North Texas Internet Crimes Against Children Grant (Grant No. 2745112) to provide training, address the problem of technology-facilitated child abuse and exploitation; (6) Resolution No. 26-0639, previously approved on April 8, 2026 that authorized acceptance of a grant from the U.S. Department of Homeland Security, Federal Emergency Management Agency through the Texas Office of the Governor - Homeland Security Grants Division (HSGD) for the State and Local Cybersecurity Grant Program (Grant No. 5326101) to implement the City’s Next Generation Firewall Project; (7) Resolution No. 25-1826, previously approved on December 10, 2025, that authorized the application and acceptance of a grant from the Texas Office of the Governor, CJD for the First Responder Mental Health Grant (Grant No. 5411201) for services and assistance directly to peace officers and first responders to address direct and indirect trauma that occurs in the course of normal duties either as a result of the commission of crimes by other persons or in response to an emergency; (8) Resolution No. 25-1828, previously approved on December 10, 2025, that authorized the application and acceptance of a grant from the U.S. Department of Justice (DOJ) through the Texas Office of the Governor, CJD for the FY2026 Byrne State Crisis Intervention Program (Grant No. 5414401) for the purpose of funding Community Engagement Unite and RIGHT Care Team in investigation efforts; (9) Resolution No. 26-1166, previously approved on August 12, 2026 that authorized the application and acceptance of a grant from the U.S. Department of Justice, Office of Justice Programs National Institute of Justice through the Texas Office of the Governor, CJD for the CD-Coverdell National Forensic Sciences Improve Act. (Grant No. 5414801) to make improvement to the quality and timely processing of forensic evidence; and (10) Resolution No. 26-0614, previously approved on April 8, 2026 that authorized the application and acceptance of a grant from the Texas Office of Governor, CJD for the Crime Laboratory Portal Records Program and Crime Laboratory Portal System-Firearms Project (Grant No. 5661501) to provide design and development for a custom Application Programming interface that will enable the Omingo Dallas system to securely transfer crime laboratory records to the Texas Department of Public Safety Crime Laboratory Records Portal and adding required language pursuant to grant requirements with the State of Texas - Office of the Governor, CJD - Financing: This action has no cost consideration to the City (see Fiscal Information)
  83. STREET NAME CHANGE - UNDER ADVISEMENT
  84. A public hearing to receive comments regarding a proposal to change the name of Houston Street Bridge (Houston Street Viaduct) between Zang Boulevard and Young Street to “Pettis Norman Bridge” and an ordinance granting the name change - STNAME-26-000005 - Financing: This action has no cost consideration to the City (see Fiscal Information) (This item was deferred on September 9, 2026) *In alignment with ForwardDallas.
  85. GROWING
  86. Department of Planning and Development
  87. A public hearing to receive comments and to approve a resolution granting a request to consider the Ceremonial Street Name request for “Pettis Norman” as a street topper on Houston Street Bridge (Houston Street Viaduct) between Zang Boulevard and Young Street - STNAME-26-000007 - Not to exceed $130.00 - Financing: General Fund *In alignment with ForwardDallas.
  88. A public hearing to receive comments on an application for and a resolution granting a variance to the alcohol spacing requirements from a church [Steven Temple Church] as required by Section 6-4 of the Dallas City Code to allow a mixed beverage permit pursuant to Chapter 28 of the Texas Alcoholic Beverage Code, for a restaurant without drive-in or drive-through service with a food and beverage certificate [La Reyna Rental Properties, LLC - DBA La Reyna’s Micheladas], on the southeast corner of Alabama Avenue and East Saner Avenue - AV256-004/CPR-26-000301 - Financing: No cost consideration to the City Note: This item was held under advisement by Councilmember Lorie Blair at the public hearing on September 23, 2026, and is scheduled for consideration on October 14, 2026. *In alignment with ForwardDallas.
  89. MISCELLANEOUS HEARINGS – UNDER ADVISEMENT
  90. GROWING
  91. Department of Planning and Development
  92. A public hearing to receive comments regarding a proposal to change the name of North Harwood Street, between Woodall Rodgers Freeway and Harry Hines Boulevard, to “Exchange Place” and an ordinance granting the name change - STNAME-26-000006 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs) Note: This item was held under advisement by Councilmember Jesse Moreno at the public hearing on September 23, 2026, and is scheduled for consideration on October 14, 2026. *In alignment with ForwardDallas.
  93. STREET NAME CHANGE
  94. GROWING
  95. Department of Planning and Development
  96. ADDITIONS
  97. ADDITIONS:
  98. CLOSED SESSION
  99. OTHER ITEMS FOR INDIVIDUAL CONSIDERATION
  100. City Controller's Office
  101. FISCALLY SOUND
  102. An ordinance authorizing and establishing the City of Dallas, Texas, General Obligation Extendable Commercial Paper Program, Series A; under which will be issued from time to time short term obligations in an aggregate principal amount not to exceed $350,000,000 at any one time outstanding; making certain covenants and agreements in connection therewith; resolving other matters incident and related to the issuance, sale, and delivery of and security for Extendable Commercial Paper Notes issued under such program; approving an Offering Memorandum and its use by the Dealers; and resolving other matters related thereto - Not to exceed $855,000 - Financing: Debt Service Fund (subject to annual appropriations)
  103. Seeking the advice of the City Attorney regarding: - Trinity Bible Church of Dallas v. City of Dallas
  104. 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 28 October 2026 · the posted agenda governs

Thursday 15 October 2026
Friday 16 October 2026
Saturday 17 October 2026
Sunday 18 October 2026
Monday 19 October 2026
Tuesday 20 October 2026
Wednesday 21 October 2026
Thursday 22 October 2026
Friday 23 October 2026
Saturday 24 October 2026
Sunday 25 October 2026
Monday 26 October 2026
Tuesday 27 October 2026

Wednesday 28 October 2026

Government · Dallas City Council · 9a Dallas Council9:00 a.m. · Dallas Council
● Government

City Council

Dallas City Council · Dallas · Government

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

On the agenda 138 items, verbatim
  1. AGENDA CITY COUNCIL MEETING WEDNESDAY, OCTOBER 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 bit.ly/cityofdallastv: https://dallascityhall.webex.com/dallascityhall/j.php?MTID=m1e881b18daa9bb877c2557f8a74fce53
  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 138 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 October 14, 2026 City Council Meeting
  8. CONSENT AGENDA
  9. SAFE
  10. Dallas Police Department
  11. Authorize the (1) application for and acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Peace Officer Mental Health Program (Grant No. 5411202, Award ID No. 2027-PO-ST-0000) in the amount of $80,992.36 to support the mental health and overall well-being of sworn officers through a comprehensive, trauma informed approach for the period October 1, 2026 through September 30, 2027; (2) establishment of appropriations in an amount not to exceed $80,992.36 in the CJD Peace Officer Mental Health Program Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $80,992.36 in the CJD Peace Officer Mental Health Program Grant Fund; and (4) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Not to exceed $80,992.36 - Financing: CJD Peace Officer Mental Health Program Grant Fund
  12. Authorize the (1) acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Sexual Assault Evidence Testing Program (Grant No. 5719001, Award ID No. 2027-ET-ST-0003) in the amount of $1,250,670.00 to provide payment of the costs associated with the forensic analysis of physical evidence in relation to sexual assault kits for the period September 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $1,250,670.00 in the CJD Sexual Assault Evidence Testing Program Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $1,250,670.00 in the CJD Sexual Assault Evidence Testing Program Grant Fund; and (4) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Not to exceed $1,250,670.00 - Financing: CJD Sexual Assault Evidence Testing Program Grant Fund
  13. Department of Equipment and Fleet Management
  14. Authorize the (1) the acceptance of a grant from the Environmental Protection Agency through the North Central Texas Council of Governments for an award through the “North Texas Diesel Emissions Reduction Project 2024 Call for Projects” (Project No. TRN7687, Assistance Listing No. 66.039, Federal Award ID No. 02F58201) in the amount of $1,106,984.00 to purchase replacement vehicles and equipment to reduce emissions for the period October 28, 2026 through June 30, 2028; (2) the establishment of appropriations in an amount not to exceed $1,106,984.00 in the North Texas Diesel Emissions Reduction Project 2024 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $1,106,984.00 in the North Texas Diesel Emissions Reduction Project 2024 Fund; (4) a required local match in the a total amount of not to exceed $1,969,312.00 from the DWU Fleet and Equipment Fund in an amount not to exceed $270,050.00 and SAN Capital Improvement Fund in an amount not to exceed $1,699,262.00; and (5) execution of the grant agreement with the North Central Texas Council of Governments and all terms, conditions, and documents required by the grant agreement - Not to exceed $3,076,296.00 - Financing: North Texas Diesel Emissions Reduction Project 2024 Fund ($1,106,984.00), DWU Fleet and Equipment Fund ($270,050.00) and Sanitation Capital Improvement Fund ($1,699,262.00) *In alignment with CECAP.
  15. Municipal Court Judiciary
  16. Authorize the (1) application for and acceptance of three grants from the Texas Veterans Commission (TVC) for (a) the TVC Veteran Treatment Court Program (Grant No. VTC27-V-004) in the amount of $53,000.00 for continuation of the South Oak Cliff Veterans Treatment Court Program for the period September 1, 2026 through August 31, 2027; (b) the TVC General Assistance Program (Grant No. GEN27-F-011) in the amount of $150,000.00 to further support veterans and their families for the period September 1, 2026 through August 31, 2027; and (c) the TVC Housing for Texas Heroes Program (Grant No. HTX27-H-004) in the amount of $70,000.00 to support low income veterans and surviving spouses for the period September 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $53,000.00 in the TVC FY26-27 Veteran Treatment Court Grant Fund, in an amount not to exceed $150,000.00 in the TVC FY26-27 General Assistance Program Grant Fund, and in an amount not to exceed $70,000.00 in the TVC FY26-27 Housing for Texas Heroes Program Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $53,000.00 in the TVC FY26-27 Veteran Treatment Court Grant Fund, in an amount not to exceed $150,000.00 in the TVC FY26-27 General Assistance Program Grant Fund, and in an amount not to exceed $70,000.00 in the TVC FY26-27 Housing for Texas Heroes Grant Fund; and (4) execution of the grant agreements with the Texas Veterans Commission and all terms, conditions and documents required by the agreements - Total not to exceed $273,000.00 - Financing: TVC FY26-27 Veteran Treatment Court Grant Fund ($53,000.00), TVC FY26-27 General Assistance Program Grant Fund ($150,000.00) and TVC FY26-27 Housing for Texas Heroes Program Grant Fund ($70,000.00)
  17. VIBRANT
  18. Library
  19. Authorize the (1) acceptance of a grant from the Institute of Museum and Library Services through the Texas State Library and Archives Commission (TSLAC) for the State Fiscal Year (SFY) 2027 Interlibrary Loan Lending (ILL) Reimbursement Program (Grant No. 904509/Federal ID No. LS-260847-OLS-25, Assistance Listing No. 45.310) in the amount of $43,089.90 for library lends made between August 1, 2025 through July 31, 2026; (2) establishment of appropriations in an amount not to exceed $43,089.90 in the ILL 25-26 Reimbursement Grant Fund; and (3) receipt and deposit of funds in an amount not to exceed $43,089.90 in the TSLAC ILL 25-26 Reimbursement Grant Fund - Not to exceed $43,089.90 - Financing: TSLAC ILL 25-26 Reimbursement Grant Fund *In alignment with Library Master Plan.
  20. Office of Arts and Culture
  21. Authorize service contracts with cultural organizations for the provision of artist services to the City through the Cultural Organizations Program for the period October 1, 2026 through September 30, 2027 (list attached to the Agenda Information Sheet) - Not to exceed $7,526,255.00 - Financing: General Fund *In alignment with Dallas Cultural Plan.
  22. Office of Housing and Community Empowerment
  23. Authorize a ten-month subrecipient agreement with Transition Resource Action Center in an amount not to exceed $211,413.00 for the period October 28, 2026 through August 31, 2027, with two one-year renewal options subject to annual grant award for engagement, housing, and providing eligible supportive services to unaccompanied young adults twenty-four years of age and younger for the Office of Housing and Community Empowerment - Not to exceed $211,413.00 - Financing: FY27 Texas Department of Housing and Community Affairs-Homeless Housing and Services Program 26-27 Fund *In alignment with Drivers of Opportunity Framework.
  24. Park & Recreation Department
  25. Authorize (1) an amendment to the Interlocal Agreement (ILA No. 1) between the Regional Transportation Council (RTC), the North Central Texas Council of Governments, and the City of Dallas, joined and consented to by the Woodall Rodgers Park Foundation (WRPF) to (a) acknowledge an increase in the RTC’s approved Surface Transportation Block Grant Funds dedicated for the expansion of Klyde Warren Park Phase 2 (KWP2) located at 2012 Woodall Rodgers Freeway, in an amount not to exceed $14,648,437.00, from $30,000,000.00 to $44,648,437.00; (b) amend the WRPF and City Center Tax Increment Financing District repayment dates; and (c) include WRPF in cost savings in the case of cost underruns; and (2) execution of the amended Interlocal Agreement including all terms, conditions, and documents required by the agreement - Financing: No cost consideration to the City
  26. GROWING
  27. Department of Aviation
  28. Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraft communications pathways, and associated improvements for Taxiway Echo Phase II at Dallas Executive Airport - Not to exceed $1,311,300.00 - Financing: Aviation Construction Fund *In alignment with Capital Improvement Program.
  29. Authorize the (1) acceptance of the FY 2027 grant from the Texas Department of Transportation (TxDOT) Aviation Division for TxDOT FY27 Routine Airport Maintenance Program Grant Fund (Grant No. M2718DLEX) in the amount of $100,000.00 for the annual Routine Airport Maintenance Program Project at Dallas Executive Airport to cover 90 percent of anticipated eligible costs or $100,000.00, whichever is less, where the performance period shall be for four years from the date of acceptance; (2) establishment of appropriations in the amount of $100,000.00 in the TxDOT FY27 Routine Airport Maintenance Program Grant Fund; (3) receipt and deposit of funds in the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT FY27 Routine Airport Maintenance Program Grant Fund; (4) reimbursement of Aviation Fund in the amount of $100,000.00; and (5) execution of the grant agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $100,000.00 - Financing: TxDOT FY27 Routine Airport Maintenance Program Grant Fund
  30. Authorize (1) an application for financial assistance from the Texas Department of Transportation (TxDOT) Aviation Division (Grant No. TBD, CSJ No. 2618DALAS) in the amount of $1,311,300.00 for the design of the Taxiway Echo Phase II Project at Dallas Executive Airport where the performance period shall be for four years from the date of acceptance; (2) the establishment of appropriations in the amount of $844,000.00 in the Taxiway Echo Phase II Design Grant; (3) a local cash match from the Aviation Fund for five percent of eligible project costs and any project costs exceeding the maximum TxDOT reimbursement of $844,000.00; (4) the receipt and deposit of funds for reimbursement from TxDOT for up to 95 percent of eligible project costs, up to an amount of $844,000.00 in the Taxiway Echo Phase II Design Grant; and (5) the designated City representative, at the appropriate time and with the appropriate authorizations, to execute the grant agreement with Texas Department of Transportation and all terms, conditions, amendments, and documents required for implementation of the project - Total amount of $1,311,300.00 - Financing: Aviation Construction Fund ($467,300.00) and Taxiway Echo Phase II Design Grant ($844,000.00)
  31. SUSTAINABLE
  32. Dallas Water Utilities Department
  33. Authorize the acquisition of two tracts of land from Dallas Area Rapid Transit, containing a total of approximately 5.239 acres, located on East Kiest Boulevard near its intersection with Southerland Avenue for the Dallas Floodway Extension Project - Not to exceed $1,531,196.00 ($1,521,196.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: Storm Drainage Management Capital Construction Fund *In alignment with Capital Improvement Program.
  34. Department of Transportation and Public Works
  35. Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-aid project (Agreement No. CSJ 0047-07-250, Assistance Listing No. 20.205) in the amount of $708,832.54 for reimbursement of materials and labor costs incurred by the City for the construction of traffic signals at five intersections: U.S (US) Highway 75 (US 75) at Lovers Lane, US 67 at Wheatland Road, US 67 at Camp Wisdom Road, Interstate Highway 20 at Polk Street, and State Highway 190 at Rosemeade Parkway, and for the retiming of directly impacted traffic signals within the project areas; (2) the establishment of appropriations in the amount of $708,832.54 in the TxDOT HSIP 5-Signals Reimbursement Fund; (3) the receipt and deposit of funds in the amount of $708,832.54 in the TxDOT HSIP 5-Signals Reimbursement Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $708,832.54 - Financing: TxDOT HSIP 5-Signals Reimbursement Fund *In alignment with Vision Zero Plan.
  36. Authorize (1) a developer cost-share agreement with Roadside Retreat DFZ, LLC for the contribution of funds toward the warranted traffic signal installation at the intersection of Bonnie View Road at Langdon Road in the City of Dallas; (2) an increase in appropriations in an amount not to exceed $26,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $26,000.00 in the Transportation Special Projects Fund - Not to exceed $26,000.00 - Financing: Transportation Special Projects Fund *In alignment with Vision Zero Plan.
  37. Authorize a construction services contract for the DART Group 6 - Arapaho Road at Dallas Parkway and Frankford Road at Campbell Road Project to reconstruct traffic signals at the intersections of Arapaho Road at Dallas Parkway and Frankford Road at Campbell Road - Texas Standard Construction, Ltd., lowest responsible bidder of two - Not to exceed $1,824,114.30 - Financing: TxDOT RTR Arapaho Road at Dallas Parkway Improvements Fund ($1,200,000.00), Frankford Road at Campbell Road RTR Fund ($400,000.00), and DART Transportation Projects Fund ($224,114.30) *In alignment with Vision Zero Plan.
  38. Authorize a construction services contract for the Martin Luther King Jr. Boulevard at Meadow Street Intersection Improvements Construction Project - Texas Standard Construction, Ltd., lowest responsible bidder of eleven - Not to exceed $494,628.46 - Financing: Transportation Special Projects Fund ($385,000.00) and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($109,628.46) *In alignment with Vision Zero Plan.
  39. Authorize Amendment No. 1 to the Advance Funding Agreement (Agreement No. CSJ 0918-47-368, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for design and construction for the reconstruction and widening of sidewalks with the installation of pedestrian street lights, and the reconstruction/upgrade of the crosswalks and associated traffic signal infrastructure on Camp Wisdom Road from U.S. Highway 67 to Westmoreland Road in the City of Dallas to delete Attachment B, Project Budget in its entirety and replace with Attachment B-1, Project Budget which revises the indirect state cost calculation formula and the addition of Category 7, Surface Transportation Block Grant funds while reducing Category 5, Congestion Mitigation and Air Quality funds - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.
  40. Authorize a Public Pedestrian Overpass Agreement with Union Pacific Railroad Company (UPRR) for construction and project management work to be performed by UPRR in conjunction with the City of Dallas for the construction, maintenance, and repair of the new Joppa Community Pedestrian Bridge over UPRR’s tracks at the Dallas Yard Rail Line, located adjacent to Linfield Road in the Joppa community, within UPRR’s right-of-way - Estimated amount $523,326.00 - Financing: Transportation Special Projects Fund *In alignment with Vision Zero Plan.
  41. Authorize disbursement in an amount not to exceed $2,807,875.34 to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2027 - Not to exceed $2,807,875.34 - Financing: Dallas Streetcar System Fund ($2,507,875.34) and DART Six-Year General Mobility Program Fund ($300,000.00)
  42. Authorize a professional engineering services contract with AECOM Technical Services, Inc. to provide planning and engineering services for the Dallas Streetcar project that connects the existing streetcar planned northern extension terminus near the Omni Hotel to the McKinney Avenue Transit Authority system - Not to exceed $1,096,786.68 - Financing: Greater Downtown Dallas Master Plan FY23 EDI-CPF Fund ($982,102.00) and General Fund ($114,684.68) *In alignment with Vision Zero Plan.
  43. Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trinity River, including removal and replacement of the existing bridge deck, steel girder repairs, replacement of the metal beam guard fence and guardrail end treatments, and other related work necessary to complete the project; and (2) extend the contract term from November 22, 2026 to September 30, 2027 - Not to exceed $870,825.68, from $16,107,999.18 to $16,978,824.86 - Financing: Street and Alley Improvement Fund *In alignment with Infrastructure Management Plan.
  44. Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, pavement, sidewalk, and median for the Pearl Street at Flora Street Intersection Improvements Project; and (2) extend the contract term by two hundred nineteen working days, from March 1, 2026 to December 31, 2026 - Not to exceed $318,600.07, from $1,340,917.00 to $1,659,517.07 - Financing: DART Transportation Projects Fund *In alignment with Complete Streets Design Manual.
  45. Office of Environmental Quality & Sustainability
  46. Authorize a resolution of support for a Municipal Setting Designation application to the Texas Commission on Environmental Quality, provided by the City of Farmers Branch and approved by the City of Farmers Branch, that prohibits the use of groundwater as potable water beneath property owned by the City of Farmers Branch, located near the intersection of Valley View Lane and President George Bush Turnpike in Farmers Branch, Texas within a 0.5 mile radius of the City of Dallas property (Council District 6) - Financing: No cost consideration to the City Recommendation of Staff: Approval
  47. Office of Bond and Construction Management
  48. Authorize the City Manager to (1) adopt the Sponsorship Toolkit for the Dallas Police Department Law Enforcement Training Center (“DPD LETC”) project in the form hereto attached as Exhibit A; (2) enter and execute naming and sponsorship agreements in accordance with the terms set forth in the Sponsorship Toolkit; (3) receive the transfer of the Quik Trip Corporation and W.W. Caruth Foundation funds from the Communities Foundation of Texas for deposit into the DPD LETC Fund in an amount not to exceed $17,500,000.00; and (4) establish appropriations in an amount not to exceed $17,500,000.00 in the DPD LETC Fund - Estimated Revenue: Dallas Police Department Law Enforcement Training Center Fund $17,500,000.00 *In alignment with Bond Implementation Program.
  49. Authorize Supplemental Agreement No. 2 to the Construction Manager at Risk contract (“CMAR Contract”) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas campus to provide (1) City’s acceptance of Supplemental Agreement No. 2 Guaranteed Maximum Price (“GMP”) 2 for construction services in the amount of not to exceed $148,193,088.00 $158,616,112.00 (which includes the CMAR’s contingency of $4,445,792.00 $3,840,944.00); and (2) the appropriation and encumbrance of only $20,000,000.00 in currently available funding for the project as part of the GMP 2 for Phase I construction services, increasing the total CMAR Contract price to date from $29,007,276.00 to $49,007,276.00 - Total not to exceed $20,000,000.00, from $29,007,276.00 to $49,007,276.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) ($2,500,000.00) and Dallas Police Department Law Enforcement Training Center Fund ($17,500,000.00) *In alignment with Bond Implementation Program
  50. FISCALLY SOUND
  51. Budget and Management Services
  52. Authorize the (1) acceptance of a grant from the U.S. Department of Justice (DOJ) for the FY 2025 Edward Byrne Memorial Justice Assistance Grant Program (Grant No. 15PBJA-25-GG-03560-JAGX, Assistance Listing No. 16.738) in the amount of $1,092,385.00 to support a broad range of activities to prevent and control crime and to improve the criminal justice system for the period October 1, 2024 through September 30, 2028; (2) receipt and deposit of funds in an amount not to exceed $1,092,385.00 in the FY 2025 Bureau of Justice Assistance Grant Fund; (3) establishment of appropriations in an amount not to exceed $1,092,385.00 in the FY 2025 Bureau of Justice Assistance Grant Fund; (4) execution of the grant agreement with the DOJ and all terms, conditions, and documents required by the agreement; and (5) execution of a Funds Sharing and Fiscal Agency Agreement between the City of Dallas, Dallas County, and designated units of local governments - Not to exceed $1,092,385.00 - Financing: FY 2025 Bureau of Justice Assistance Grant Fund
  53. City Controller's Office
  54. An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding and Improvement Bonds, Series 2026, in an aggregate principal amount not to exceed $315,000,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, a Deposit Agreement and an Escrow Agreement; (4) approving the official statement; and (5) enacting other provisions relating to the subject - Not to exceed $1,111,870 - Financing: 2026 General Obligation Bonds Fund *In alignment with Bond Implementation Program.
  55. Office of Procurement Services
  56. Authorize a five-year master agreement for the purchase of janitorial supplies, trash bags, and liners for citywide use - M A N S DISTRIBUTORS, INC, lowest responsible bidder of fourteen - Estimated amount of $34,239,554.59 - Financing: General Fund ($4,948,300.00), Aviation Fund ($27,594,054.00), Dallas Water Utilities Fund ($1,335,000.00), Equipment and Fleet Management Fund ($203,500.00), and Sanitation Operation Fund ($158,700.59)
  57. Authorize a three-year service price agreement for traffic detection radar equipment, software, accessories, replacement parts, and repairs for the Department of Transportation and Public Works - Wavetronix LLC, sole source - Estimated amount of $5,000,000.00 - Financing: General Fund (subject to annual appropriations) *In alignment with Vision Zero Plan.
  58. Authorize a one-year master agreement for the purchase of public safety uniforms for the Dallas Police Department and the Department of Municipal Court and Detention Services with GALLS, LLC through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $1,436,825.00 - Financing: General Fund
  59. Authorize a four-year service price agreement for asbestos abatement, demolition, removal of improvements and related services for City and non-City owned structures for citywide use - RNDI COMPANIES, INC., most advantageous proposer of three - Estimated amount of $11,843,939.90 - Financing: General Fund ($6,425,928.20), Stormwater Drainage Management Fund ($4,998,011.70), Community Development Block Grant Fund ($300,000.00), and Convention Center Construction Fund ($120,000.00) (subject to annual appropriations) *In alignment with Neighborhood Revitalization Plan.
  60. Authorize a five-year service contract for the operation of a watercraft rental service at White Rock Lake for the Park & Recreation Department - CQuvator Alexander-Williams dba Alexander-Williams Design House LLC, most advantageous proposer of three - Estimated Annual Net Revenue: General Fund $49,668.77
  61. Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group, LLC dba TDG Scientific in an estimated amount of $3,180,800.00, HD Supply, Inc. dba USABluebook in an estimated amount of $1,025,500.00, DREAM RANCH LLC dba Dream Ranch Office Supplies in an estimated amount of $362,600.00, Pacific Star Corporation in an estimated amount of $242,100.00, and Sycamore Life Sciences, LLC in an estimated amount of $189,000.00, lowest responsible bidder of thirteen - Total estimated amount of $5,000,000.00 - Financing: Dallas Water Utilities Fund ($4,949,655.00) and Stormwater Drainage Management Operation Fund ($50,345.00) *In alignment with Infrastructure Maintenance.
  62. Authorize a three-year service price agreement for emergency generator maintenance and repairs for citywide use - Genserve LLC dba LJ Power, Inc. in the estimated amount of $565,643.40 and PS Generator Services LLC dba Powersmith in the estimated amount of $497,450.00, lowest responsible bidder of four - Total estimated amount of $1,063,093.40 - Financing: General Fund ($522,609.80), Aviation Fund ($355,089.60), Dallas Water Utilities Fund ($94,369.40), Communications Services Fund ($81,024.60), and Stormwater Drainage Management Fund ($10,000.00) (subject to annual appropriations) *In alignment with Infrastructure Maintenance.
  63. Authorize a five-year master agreement for the purchase of service weapons, equipment, accessories, and an option for a trade-in allowance for the Dallas Police Department - G T DISTRIBUTORS INC, lowest responsible bidder of two - Estimated amount of $1,868,529.30 - Financing: General Fund
  64. Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing facility cleaning services for the Dallas Water Utilities Department - Estimated amount of $990,595.66 - Financing: Dallas Water Utilities Fund (subject to annual appropriations) *In alignment with Infrastructure Maintenance.
  65. Authorize a three-year Interlocal Agreement with Dallas County through Southwestern Institute of Forensic Sciences at Dallas for forensic, drug, toxicological, environmental, physical evidence analysis, and other medical/forensic analytical services for the Dallas Police Department - Not to exceed $12,300,000 - Financing: General Fund (subject to annual appropriations)
  66. Authorize Supplemental Agreement No. 2 to increase the service price agreement with INTERGRAPH CORPORATION dba Hexagon Safety & Infrastructure for maintenance and support of the City’s existing record management and field base reporting system for the Department of Information and Technology Services extending the term from October 31, 2026 to October 30, 2027, sole source - Estimated amount of $1,018,166.52, from $5,579,891.76 to $6,598,058.28 - Financing: Data Services Fund
  67. Authorize a three-year cooperative purchasing agreement for cloud-based construction management and electronic invoicing platform software licensing and support services for the Department of Transportation and Public Works with US Intelliwake, LLC through the Texas Share Cooperative Purchasing Program - Not to exceed $1,007,887.00 - Financing: Bond Program Administration Fund (subject to annual appropriations) *In alignment with Infrastructure Maintenance.
  68. Authorize a three-year cooperative purchasing agreement for Microsoft Government Enterprise licenses, operating systems, production suite, and support for the Department of Information and Technology Services with SHI GOVERNMENT SOLUTIONS, INC through Texas Department of Information Resources cooperative agreement - Estimated amount of $25,386,117.39 - Financing: Data Services Fund (subject to annual appropriations)
  69. CORE - ORGANIZATIONAL SUPPORT
  70. City Attorney's Office
  71. Authorize partial settlement of the lawsuit styled, Antonio Greene and Jennifer Carr v. City of Dallas, Cause No. CC-26-02754-B - Not to exceed $60,000.00 - Financing: Liability Reserve Fund
  72. Authorize settlement of the lawsuit styled, Javier Ramirez Reyes v. City of Dallas et al., Cause No. CC-25-07500-D - Not to exceed $75,000.00 - Financing: Liability Reserve Fund
  73. Authorize settlement of the property damage claim filed by Claimant, Meetu Bhatnagar, Claim No. AL-26-61356 - Not to exceed $46,791.48 - Financing: Liability Reserve Fund
  74. ITEMS FOR INDIVIDUAL CONSIDERATION
  75. CORE - ORGANIZATIONAL SUPPORT
  76. City Secretary's Office
  77. 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)
  78. PUBLIC HEARINGS AND RELATED ACTIONS
  79. GROWING
  80. ZONING CASES - CONSENT
  81. Department of Planning and Development
  82. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2167 for a bail bonds office on property zoned the Mixmaster Riverfront within Planned Development District No. 784, the Trinity River Corridor Special Purpose District, on the southwest corner of South Riverfront Boulevard and Rock Island Street Recommendation of Staff: Approval, subject to an amended site plan and conditions Recommendation of CPC: Approval for a seven-year period, subject to an amended site plan and conditions Z-26-000057 *In alignment with ForwardDallas.
  83. A public hearing to receive comments regarding an application for and an ordinance granting (1) a new Subdistrict for TH-3(A) Townhouse uses on property zoned Planned Development District No. 28; and (2) an amendment of the “Shopping Center” portion of Planned Development District No. 28, on the southwest corner of Mockingbird Lane and McMillan Avenue, and the south line of Winton Street, west of McMillan Avenue, AKA 5400 East Mockingbird Lane and 5432 Winton Street Recommendation of Staff: Approval, subject to an amended development plan and conditions Recommendation of CPC: Approval, subject to an amended development plan and conditions Z-26-000089 *In alignment with ForwardDallas.
  84. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 555 for private school uses, on the southwest corner of Frankford Road and Hillcrest Road, AKA 18011 Hillcrest Road Recommendation of Staff: Approval, subject to an amended development plan, a traffic management plan, and conditions Recommendation of CPC: Approval, subject to an amended development plan, a traffic management plan, and conditions Z-26-000113 *In alignment with ForwardDallas.
  85. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a bar, lounge, or tavern and inside commercial amusement limited to a live music venue on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the south line of Elm Street, west of North Crowdus Street, AKA 2704 Elm Street Recommendation of Staff: Approval, subject to a site plan and staff’s recommended conditions Recommendation of CPC: Approval for a two-year period, subject to a site plan and conditions Z-26-000149 *In alignment with ForwardDallas.
  86. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a multi-family use on property zoned Planned Development District No. 407, on the south line of West Kiest Boulevard and the east line of Boulder Drive, AKA 3130 Springwood Lane Recommendation of Staff: Approval, subject to a site plan and conditions Recommendation of CPC: Approval for a ten-year period, subject to a site plan and conditions Z-26-000150 *In alignment with ForwardDallas.
  87. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 637 for public school uses, on the northeast line of Cortland Avenue, between Bombay Avenue and Anson Road Recommendation of Staff: Approval, subject to an amended development plan, landscape plan, traffic management plan, and amended conditions Recommendation of CPC: Approval, subject to an amended development plan, landscape plan, traffic management plan, and amended conditions Z-26-000167 *In alignment with ForwardDallas.
  88. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2556 for a commercial amusement (inside) on property zoned Subarea 4, Planned Development District No. 316, the Jefferson Area Special Purpose District, on the south line of Sunset Avenue, east of North Madison Avenue Recommendation of Staff: Approval, subject to an amended site plan and conditions Recommendation of CPC: Approval, subject to an amended site plan and conditions Z-26-000193 *In alignment with ForwardDallas.
  89. ZONING CASES - INDIVIDUAL
  90. A public hearing to receive comments regarding an application for a new Planned Development District for Commercial Service District uses on property zoned CS Commercial Service District, on the north line of C. F. Hawn Freeway, and west of Garden Springs Drive Recommendation of Staff: Denial Recommendation of CPC: Denial Z-25-000210 *In alignment with ForwardDallas.
  91. ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL
  92. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 241 with consideration for a CS Commercial Service District on property zoned Planned Development District No. 241, on the southeast corner of Haymarket Road and C.F. Hawn Freeway, AKA 10600 C.F. Hawn Freeway Recommendation of Staff: Approval of a CS Commercial Service District Recommendation of CPC: Approval of an amendment to Planned Development District No. 241, subject to a conceptual plan and conditions Z-26-000091 Note: This item was deferred by the City Council at the public hearing on September 9, 2026, and is scheduled for consideration on October 28, 2026. *In alignment with ForwardDallas.
  93. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 94 with consideration for a CS Commercial Service District or RR Regional Retail District on property zoned Planned Development District No. 94, on the north line of West Camp Wisdom Road, between South Cockrell Hill Road and American Way, AKA 4201 West Camp Wisdom Road Recommendation of Staff: Approval of an RR Regional Retail District, in lieu of an amendment to Planned Development District No. 94 Recommendation of CPC: Approval of an amendment to Planned Development District No. 94, subject to amended conditions Z-26-000073 Note: This item was deferred by the City Council at the public hearings on September 9, 2026, and September 23, 2026, and is scheduled for consideration on October 28, 2026. *In alignment with ForwardDallas.
  94. A public hearing to receive comments regarding an application for D(A) Duplex District on property zoned R-10(A) Single Family District, on the southwest corner of Seaton Drive and Humphrey Drive Recommendation of Staff: Approval Recommendation of CPC: Denial without prejudice Z-26-000146 *In alignment with ForwardDallas.
  95. STREET NAME CHANGE
  96. Department of Planning and Development
  97. A public hearing to receive comments and to approve a resolution granting a request to consider the Ceremonial Street Name request for “Dr. Curtis W. Wallace” as a street topper on Roseland Avenue, between Washington Avenue and McCoy Street - STNAME-25-000001 - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with ForwardDallas.
  98. GROWING
  99. An ordinance authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2026C, in the amount of $34,000,000 to the Texas Water Development Board; awarding the sale of the bonds; approving the execution of agreements in connection with the sale of the bonds; and all other matters related thereto - Not to exceed $112,000 - Financing: Dallas Water Utilities Fund *In alignment with Water and Wastewater Capital Improvement Program.
  100. An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, Equipment Acquisition Contractual Obligations, Series 2026, in an aggregate principal amount not to exceed $36,000,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, a Deposit Agreement and an Escrow Agreement; (4) approving the official statement; and (5) enacting other provisions relating to the subject - Not to exceed $182,130.00 - Financing: 2026 Equipment Acquisition Notes Fund
  101. Office of Economic Development
  102. Authorize an amendment to Resolution No. 21-1147 previously approved by City Council on June 23, 2021 authorizing a tax increment financing development agreement with Woodall Rodgers Park Foundation (“Foundation”) in an amount not to exceed $3,000,000.00 for the design and construction of the Phase 2 expansion of the Klyde Warren Park project (“KWP2”), payable from City Center Tax Increment Financing District funds, to update all KWP2 project deadlines and, as consideration for the amendment, add a new requirement for the Foundation to invest a minimum of $22,500,000.00 in the design and/or construction of KWP2, in accordance with the City’s Economic Development Incentive Policy - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  103. Note: Agenda Item No. 25 must be considered before Agenda Item No. 26 may be considered.
  104. ITEMS FOR FURTHER CONSIDERATION
  105. A resolution adopting the City’s Legislative Program for the 90th Texas Legislature - Financing: No cost consideration to the City (This item was deferred on October 14, 2026)
  106. A resolution adopting the City of Dallas’ Federal Legislative Program for the 120th United States Congress - Financing: No cost consideration to the City (This item was deferred on October 14, 2026)
  107. CORE - ORGANIZATIONAL SUPPORT
  108. Office of Government Affairs
  109. STREET NAME CHANGE - UNDER ADVISEMENT
  110. GROWING
  111. Department of Planning and Development
  112. A public hearing to receive comments regarding a proposal to change the name of North Harwood Street, between Woodall Rodgers Freeway and Harry Hines Boulevard, to “Exchange Place” and an ordinance granting the name change - STNAME-26-000006 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs) Note: This item was held under advisement by Councilmember Jesse Moreno at the public hearings on September 23, 2026, October 14, 2026 and is scheduled for consideration on October 28, 2026. *In alignment with ForwardDallas.
  113. ADDITIONS:
  114. OTHER ITEMS FOR INDIVIDUAL CONSIDERATION
  115. ADDITIONS
  116. Authorize (1) a professional services contract with Halff Associates, Inc. to provide engineering design services for the McKinney Ave/Cole Avenue Two-way Conversion Project (also known as the Uptown McKinney Avenue/Cole Avenue Couplet); and (2) the release of the remaining encumbered funds following the termination of the professional services contract with Kimley-Horn & Associates, Inc., previously authorized by Resolution No. 23-1636, on December 13, 2023, to be utilized under the new contract - Not to exceed $3,552,041.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,544,043.49), 2024B Certificates of Obligation Fund ($1,892,997.51), Water Capital Improvement F Fund ($50,905.00), and Wastewater Capital Improvement F Fund ($64,095.00) *In alignment with Infrastructure Management Plan.
  117. SUSTAINABLE
  118. Department of Transportation and Public Works
  119. CORE- ORGANIZATIONAL SUPPORT
  120. Mayor and City Council Office
  121. A resolution appointing Baron Eliason as Inspector General for the City of Dallas, for a period of two years, with an annual base salary of $XXXX, effective XXXX - Not to exceed $XXXX - Financing: General Fund
  122. A resolution appointing _________ as City Auditor for the City of Dallas, for a period of two years, with an annual base salary of $______, effective _______- Not to exceed $________ - Financing: General Fund
  123. FISCALLY SOUND
  124. Department of Human Resources
  125. Authorize the City Manager to (1) accept and deposit the donation in the amount of $10,000 from an anonymous donor to support the purchase of service pins recognizing employee tenure and dedication; and (2) establish appropriations in an amount not to exceed $10,000 in the General Gifts and Donations Fund - Not to exceed $10,000 - Financing: General Gifts and Donations Fund
  126. Office of Procurement Services
  127. Authorize an extension to the service price agreement with POLIHIRE Strategy Corporation for executive and professional search firms for multiple areas of expertise for the Department of Human Resources from October 29, 2026 to April 28, 2027 - Financing: This action has no cost consideration to the City (see Fiscal Information)
  128. Office of Bond and Construction Management
  129. Authorize the (1) acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Regional Law Enforcement Facility program (Grant No. 6003001, Award ID No. 2027-LE-ST-0001), in the amount of $5,000,000.00 for the construction and implementation of a new Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas campus located at 1200 East Camp Wisdom Road for the period September 1, 2026 through May 31, 2029; (2) establishment of appropriations in an amount not to exceed $5,000,000.00 in the CJD Regional Law Enforcement Facility 5M Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $5,000,000.00 in the CJD Regional Law Enforcement Facility 5M Grant Fund; and (4) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Not to exceed $5,000,000.00 - Financing: CJD Regional Law Enforcement Facility 5M Grant Fund *In alignment with Bond Implementation Program.
  130. Authorize the (1) acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Regional Law Enforcement Facility program (Grant No. 4922902, Award ID No. 2027-LE-ST-0001), in the amount of $10,000,000.00 for the construction and implementation of a new Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas campus located at 1200 East Camp Wisdom Road for the period September 1, 2026 through May 31, 2029; (2) establishment of appropriations in an amount not to exceed $10,000,000.00 in the CJD Regional Law Enforcement Facility 10M Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $10,000,000.00 in the CJD Regional Law Enforcement Facility 10M Grant Fund; and (4) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Not to exceed $10,000,000.00 - Financing: CJD Regional Law Enforcement Facility 10M Grant Fund *In alignment with Bond Implementation Program.

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

Official agenda ↗ Retrieved 4 November 2026 · the posted agenda governs

Thursday 29 October 2026
Friday 30 October 2026
Saturday 31 October 2026
Government meeting Party event Shaded = one of Precinct 125's own bodies Cancelled