Agenda Watch Precinct 125 · Collin County
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February 2026

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

Sunday 1 February 2026
Monday 2 February 2026
Tuesday 3 February 2026
Wednesday 4 February 2026

Thursday 5 February 2026

Government · Dallas City Plan Commission · 9a Dallas City Plan Comm.9:00 a.m. · Dallas City Plan Comm.
● Government

City Plan Commission

Dallas City Plan Commission · Dallas · Government

Thursday 5 February 2026, 9:00 a.m. · COUNCIL CHAMBERS, 6TH FLOOR

No agenda items have been published for this meeting yet.

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

Friday 6 February 2026
Saturday 7 February 2026
Sunday 8 February 2026
Monday 9 February 2026
Tuesday 10 February 2026

Wednesday 11 February 2026

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

City Council

Dallas City Council · Dallas · Government

Wednesday 11 February 2026, 9:00 a.m. · COUNCIL CHAMBERS, CITY HALL

On the agenda 92 items, verbatim
  1. AGENDA CITY COUNCIL MEETING WEDNESDAY, FEBRUARY 11, 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=mc6a389521e2761d56e3efc3baacef1c3
  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 92 itemsShow fewer
  1. PUBLIC HEARINGS AND RELATED ACTIONS
  2. NOTE: A revised order of business may be posted prior to the date of the council meeting if necessary.
  3. Invocation and Pledge of Allegiance
  4. Agenda Item/Open Microphone Speakers
  5. VOTING AGENDA
  6. Approval of Minutes of the January 28, 2026 City Council Meeting
  7. CONSENT AGENDA
  8. SAFE
  9. Dallas Police Department
  10. Authorize (1) acceptance of a donation from QuikTrip Corporation in the amount of $509,581.00 for the purchase of four Ford F550 blocker trucks with attenuators for the Dallas Police Department; (2) receipt and deposit of funds in an amount not to exceed $509,581.00 in the Police Gifts and Donation Fund; and (3) establishment of appropriations in an amount not to exceed $509,581.00 in the Police Gifts and Donation Fund - Not to exceed $509,581.00 - Financing: Police Gifts and Donation Fund
  11. Authorize the execution of cooperative working agreements through the 2025-2026 Internet Crimes Against Children Grant with various Police Departments, District Attorney Offices, Sheriff Offices, and the Dallas Children's Advocacy Center as requested for the investigation, prosecution, education, and counseling activities related to the Dallas Internet Crimes Against Children Task Force response to Internet related sexual exploitation of children for the period October 1, 2025 through September 30, 2026 - Not to exceed $275,000.00 - Financing: OJJDP FY25 Internet Crimes Against Children Task Force Grant Fund
  12. Authorize the (1) application for and acceptance of a grant from the U.S. Department of Justice (DOJ) Office of Justice Programs, for the Office of Juvenile Justice and Delinquency Prevention (OJJDP) FY25 Internet Crimes Against Children Task Force Program Grant (Grant No. 15PJDP-25-GK-01588-MECP, Assistance Listing No. 16.543) in the amount of $848,825.00 for response to the sexual abuse and exploitation of children facilitated by the use of computer technology related to the investigation of the internet-facilitated child exploitation for the period October 1, 2025 through September 30, 2026; (2) establishment of appropriations in an amount not to exceed $848,825.00 in the OJJDP FY25 Internet Crimes Against Children Task Force Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $848,825.00 in the OJJDP FY25 Internet Crimes Against Children Task Force Grant Fund; and (4) execution of the grant agreement with the DOJ and all terms, conditions, and documents required by the agreement - Not to exceed $848,825.00 - Financing: OJJDP FY25 Internet Crimes Against Children Task Force Grant Fund
  13. VIBRANT
  14. Office of Housing and Community Empowerment
  15. Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Mockingbird Corner, a mixed-income, multifamily development to be located at 1241 West Mockingbird Lane, Dallas, Texas 75247 (Project); and (2) enter into a seventy-five-year lease agreement with GHN Holdings, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund: $6,174,833.65 (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
  16. Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Trinity Basin, a mixed-income, multifamily development to be located at 301 and 808 North Ewing Avenue, Dallas Texas 75203 (Project); and (2) enter into a seventy-five-year lease agreement with Savoy Equity Partners, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund: $3,254,471.00 (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
  17. Authorize (1) the adoption of a Resolution of Support for Blue Ridge Atlantic Development, LLC dba Blue Ridge Cascade and/or its affiliate(s) (collectively referred to as the Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development of Apex on Westmount to be located at 1228 Westmount Avenue Dallas, Texas 75211 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  18. Authorize (1) the adoption of a Resolution of Support for O-SDA Industries, LLC and/or its affiliate(s) (collectively referred to as the Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development of Bella Limon to be located at 4311-4329 Belmont Avenue, Dallas, Texas 75204 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  19. Authorize (1) the adoption of a Resolution of Support for Pivotal Housing Partners, LLC. and/or its affiliate(s) (collectively referred to as the Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Housing Tax Credits for the development of Reserve at Augustine to be located at 115 South St. Augustine Drive Dallas, Texas 75217 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  20. Authorize (1) the adoption of a Resolution of Support for Across, LLC and AZ Morse Development, LLC and O-SDA Industries, LLC (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development Rosette Park to be located at 308 East 8th Street and 409 East 9th Street Dallas, Texas 75203 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  21. Authorize (1) the adoption of a Resolution of Support for Catalyst Development Group, LLC and/or its affiliate(s) (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development Shiloh Lofts to be located at 10810 Shiloh Road, Dallas, Texas 75228 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  22. Authorize (1) the adoption of a Resolution of Support for Coit Broderick, LP dba The Broderick and/or its affiliate(s) (collectively referred to as the Applicant), related to its application to the Texas Department of Housing and Community Affairs for 2026 9% Competitive Low Income Housing Tax Credits for the development known as The Broderick, to be located at 12800 Coit Road, Dallas, Texas 75251 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  23. Authorize (1) the adoption of a Resolution of Support for Roundstone Development, LLC and/or its affiliate(s) (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development The Cottages at Big Cedar to be located in Council District 3 on Mountain Creek Parkway and Eagle Ford Drive, Dallas Texas, 75349 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  24. Authorize (1) the adoption of a Resolution of Support for Albatross Development, LLC and/or its affiliate(s) (collectively referred to as Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Competitive Low Income Housing Tax Credits for the development The Eleanor to be located at 7030 West Wheatland Road, Dallas, Texas 75249 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  25. Authorize (1) the adoption of a Resolution of Support for Titanium Housing Partners, LLC and/or its affiliate(s) (Applicant), related to its application to the Texas Department of Housing and Community Affairs for 9% Housing Tax Credits for the development The Pemberton at Dennis to be located at 11301 Dennis Road, Dallas, Texas 75229 (Project); and (2) an agreement with the Applicant for a line of credit in the amount of $500.00 for the proposed multifamily development of the Project - Not to exceed $500.00 - Financing: General Fund *In alignment with Dallas Housing Resource Catalog.
  26. Park & Recreation Department
  27. Authorize a decrease in the construction services contract with The Fain Group Inc. for the construction of Sylvan Discovery Gateway located between Irving Boulevard and Morris Street for design revisions to the project scope and an increase in duration of required traffic control needed for completion of the design revisions - Not to exceed ($624,775.24), from $4,243,017.79 to $3,618,242.55 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)
  28. Authorize Supplemental Agreement No. 1 to the professional services contract with IEA, Inc. to provide engineering design and consulting services for an additional hydraulic and hydrology study to meet Federal Emergency Management Agency requirement for the Dixon Branch Greenbelt Pedestrian Bridge Project located at 10305 Lippitt Avenue, design of Herndon Park Bridge located at 400 East Woodin Boulevard, including surveying, geotechnical exploration and report, hydraulic and hydrology study, and design the repair of the retaining wall at Flagpole Hill Trail located near 6800 block of Northwest Highway - Not to exceed $250,960.00, from $98,430.00 to $349,390.00 - Financing: Park and Recreation Facilities Fund (2006 General Obligation Bond Fund) ($31,580.00) and Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) ($219,380.00)
  29. SUSTAINABLE
  30. Dallas Water Utilities Department
  31. Authorize an increase in the construction services contract with BAR Constructors Inc. for additional work to include the installation of an alignment for the by-pass line, supportive work for the rehabilitation of two existing clarifier pipelines, critical repairs to the odor control pipeline at the Dallas headworks building, and the installation of a junction box and manholes to connect two existing pipelines associated with the Central Wastewater Treatment Plant Headworks and Primary Clarifiers Improvement Project - Not to exceed $1,421,849.94, from $50,432,956.25 to $51,854,806.19 - Financing: Wastewater Construction Fund *In alignment with Water and Wastewater Capital Improvement Program.
  32. Authorize an increase in the construction services contract with Archer Western Construction, LLC for additional work associated with major maintenance and rehabilitation improvements at Dallas Water Utilities Department’s raw water system facilities located at Lake Ray Hubbard - Not to exceed $899,220.00, from $33,075,920.00 to $33,975,140.00 - Financing: Water Capital Improvement G Fund *In alignment with Water and Wastewater Capital Improvement Program.
  33. Authorize a Facilities Extension Agreement contract with Oncor Electric Delivery Company, LLC., to provide extension of standard delivery system facilities (3096 kW estimated maximum demand) and non-standard delivery system facilities (split-bus, two-way feed scheme) to serve the Dallas Floodway Charlie 2 Pump Station - Not to exceed $761,007.81 - Financing: Storm Drainage Management Capital Construction Fund *In alignment with Capital Improvement Program.
  34. Department of Transportation and Public Works
  35. Authorize (1) a Project Specific Agreement with Dallas County (“County”) (Transportation - Major Capital Improvement Project No. 30252), in the amount of $17,290,934.71, with $2,470,000.00 (less $70,000.00 for in-house project delivery costs) as County participation for construction and $14,820,934.71 as City participation, for reconfiguration of the existing two-lane roadway to an improved four-lane roadway with provision of a bike lane and sidewalk along Ewing Avenue from Interstate Highway 35E Northbound Frontage Road to Clarendon Drive, and reconstruction of the existing four-lane roadway along Clarendon Drive from Marsalis Avenue to Upton Drive; (2) the increase in appropriations in an amount not to exceed $2,400,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $2,400,000.00 in the Transportation Special Projects Fund - Not to exceed $17,220,934.71 - Financing: Transportation Special Projects Fund ($2,400,000.00) and 2024B Certificates of Obligation Fund ($14,820,934.71) *In alignment with Infrastructure Management Plan.
  36. Authorize the (1) acceptance of a grant from the United States Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) Advanced Funding Agreement (AFA) for a Federal Earmark Program Project (FEP) (Agreement No. CSJ 0918-47-244, Assistance Listing No. 20.205) in the amount of $8,775,013.00 which includes $8,703,287.00 in federal reimbursement to the City, $71,726.00 as federal participation for direct state cost to TxDOT, $6,044.00 for state participation, and $2,213,783.00 ($2,175,821.00 for construction and $17,932.00 for direct state costs paid to TxDOT prior to construction, plus any cost overruns) as local participation in the total project cost of $10,994,840.00, for cost related to the construction of grade separation on Prairie Creek Road from North of Military Parkway to North of Forney Road at Union Pacific Railroad in the City of Dallas; (2) receipt and deposit of funds in the amount of $8,703,287.00 in the FY26 TxDOT Prairie Creek Road AFA-FEP Project Fund; (3) establishment of appropriations in the amount of $8,703,287.00 in the FY26 TxDOT Prairie Creek Road AFA-FEP Project Fund; (4) required local match payment in the amount of $2,213,783.00; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Not to exceed $10,897,040.00 - Financing: FY26 TxDOT Prairie Creek Road AFA-FEP Project Fund ($8,703,287.00) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($2,193,753.00) *In alignment with Infrastructure Management Plan.
  37. Authorize Amendment No. 1 to Resolution No. 19-0982, previously approved on June 26, 2019 to terminate the Local Participation Advance Funding Agreement (LPAFA) (Agreement No. CSJ No. 0918-47-244, Assistance Listing No. 20.205) with the Texas Department of Transportation and execute the Amendment to terminate the LPAFA and all terms, conditions, and documents required by the LPAFA - Financing: No cost consideration to the City *In alignment with Infrastructure Management Plan.
  38. Authorize an increase in the construction services contract with Ed Bell Construction Company for the relocation of an existing 12-inch water main needed on Camp Wisdom Road from Farm-to-Market (FM) 1382 to Mountain Creek Parkway - Not to exceed $359,413.28, from $6,924,105.95 to $7,283,519.23 - Financing: Water Capital Improvement G Fund *In alignment with Infrastructure Management Plan.
  39. Authorize a professional engineering services contract with WSB LLC, to provide traffic signal design services for the five intersections as follows: Abrams Road at Meadowknoll Drive, Briargrove Lane at Dallas Parkway, Dallas Parkway at Verde Valley Lane, Forest Lane at Schroeder Road, and North Munger Boulevard at Swiss Avenue (Pedestrian Hybrid Beacon) - Not to exceed $565,977.00 - Financing: General Fund ($452,781.60) and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($113,195.40) *In alignment with Vision Zero Plan.
  40. Authorize a professional engineering services contract with Freese and Nichols, Inc. to provide traffic signal design services for the five intersections as follows: South Beckley Avenue at Illinois Avenue, Corinth Street at East Eighth Street, Cotillion Drive at Ferguson Road, West Illinois Avenue at South Zang Boulevard, and Military Parkway at South Sam Houston Road - Not to exceed $500,406.00 - Financing: General Fund *In alignment with Vision Zero Plan.
  41. Authorize an amendment to Resolution No. 25-0460, previously approved on March 26, 2025, for an Advance Funding Agreement with TxDOT (Agreement No. CSJ 0918-47-483, Assistance Listing No. 20.205) for environmental assessment and mitigation, and architectural and engineering services to rehabilitate the roadway with signage, signal, and intersection improvements on Harry Hines Boulevard/McKinnon Street from the Dallas North Tollway to Moody Street in the city of Dallas, for the purpose of revising the project budget to decrease the estimated total project cost from $2,105,800.00 to $2,002,204.00, decrease the indirect State costs from $105,800.00 to $2,204.00, and decrease the use of Transportation Development Credits from 500,000 to 400,000 - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.
  42. Authorize an increase to the construction services contract with Tiseo Paving Company for additional costs to secure and maintain the site during work suspension, demobilization, remobilization, and the additional work units necessary to complete the project for Dolphin Road from Spring Avenue to North of Haskell Avenue/Military Parkway - Not to exceed $1,208,927.02, from $7,173,814.75 to $8,382,741.77 - Financing: 2024B Certificates of Obligation Fund *In alignment with Infrastructure Management Plan.
  43. CORE
  44. Department of Facilities and Real Estate Management
  45. A resolution (1) declaring two properties unwanted and unneeded, and authorizing their advertisement for sale by public auction (list attached to the Agenda Information Sheet); (2) establishing a reserve for the auctioned surplus property; (3) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving highest qualified bid that meets or exceeds the reserve; and (4) authorizing the conveyance of a deed in a form acceptable to City Attorney - Estimated Revenue: TBD - Real Estate Market to determine the value
  46. Authorize an increase in the construction services contract with Big Sky Construction Company, Inc. for additional material and labor costs for the reconstruction of the C3 gallery at the Dallas Museum of Art - Not to exceed $323,273.28, from $6,151,139.06 to $6,474,412.34 - Financing: Capital Construction Fund
  47. Department of Information and Technology Services
  48. Authorize a one-year cooperative purchasing agreement for Microsoft Premier Support services for the Department of Information and Technology Services with Microsoft Corporation through the Texas Department of Information Resources cooperative agreement - Not to exceed $767,477.23 - Financing: Data Services Fund
  49. Authorize a three-year cooperative purchasing agreement for an Enterprise Architecture Software as a service platform for the Department of Information and Technology Services with SHI Government Solutions, Inc. through The Interlocal Purchasing System cooperative agreement - Not to exceed $321,796.49 - Financing: Data Services (subject to annual appropriations)
  50. Office of Procurement Services
  51. Authorize Supplemental Agreement No. 1 to the service price agreement with Felix Flores dba Dallas Paint and Body to amend the scope of services and decrease the contract amount for original equipment manufacturer parts and labor - Not to exceed ($6,696,847.41), from $13,116,865.66 to $6,420,018.25 - Financing: Equipment and Fleet Management Fund
  52. Authorize a five-year master agreement for the purchase of ammunition and explosive ordnance for the Dallas Police Department - SSD INTERNATIONAL INC. in the estimated amount of $2,464,143.28 and PROFORCE MARKETING, INC dba ProForce Law Enforcement in the estimated amount of $2,170,434.42, lowest responsible bidders of three - Total estimated amount of $4,634,577.70 - Financing: General Fund
  53. Authorize (1) Supplemental Agreement No. 1 to the service contract with Andrews Building Service, Inc. to amend the scope of services to remove janitorial services (Group 2) in an amount not to exceed ($834,851.55) to decrease the contract amount from $1,479,382.29 to $644,530.74; and (2) a three-year service contract with Marsden South, LLC for janitorial services (Group 2) in an amount not to exceed $1,632,749.76, with two one-year renewal options in amounts not to exceed $544,249.92 and $544,249.92, a total amount not to exceed $2,721,249.60 for the Department of Aviation, most advantageous proposer of twenty-nine - Total not to exceed $1,886,398.05 - Financing: Aviation Fund (subject to annual appropriations)
  54. Authorize Supplemental Agreement No. 2 to increase the service contract with Police Strategies LLC (1) for continued use of force analysis services managed by the Department of Information and Technology Services for the Dallas Police Department and (2) extend the term of the service contract from January 30, 2026 to January 29, 2027 - Not to exceed $142,100.00, from $1,383,800.00 $1,394,300.00 to $1,525,900.00 $1,536,400.00 - Financing: General Fund (subject to annual appropriations)
  55. Authorize (1) a three-year service price agreement for tapping machines, water meter security locks, parts and repairs for the Dallas Water Utilities Department - Ferguson US Holdings, Inc dba Ferguson Enterprises, LLC in the estimated amount of $170,745.00; and (2) a three-year master agreement for tapping machines, water meter security locks, and parts for the Dallas Water Utilities Department - Core & Main LP dba Green Equipment Company in the estimated amount of $143,881.26, lowest responsible bidders of three - Total estimated amount of $314,626.26 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)
  56. Authorize a one-year service contract for installation of high efficiency lighting and lighting controls for the Department of Facilities and Real Estate Management - METCO Engineering, Inc., most advantageous proposer of two - Not to exceed $874,307.45 - Financing: DOE EECBG Program BIL 2021 Grant Fund (subject to annual appropriations) *In alignment with CECAP.
  57. CORE - ORGANIZATIONAL SUPPORT
  58. City Attorney's Office
  59. Authorize settlement of the lawsuit styled, Karina Guadalupe Moreles v. City of Dallas, Cause No. CC-24-00862-E - Not to exceed $30,000.00 - Financing: Liability Reserve Fund
  60. ITEMS FOR INDIVIDUAL CONSIDERATION
  61. CORE - ORGANIZATIONAL SUPPORT
  62. City Secretary's Office
  63. 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)
  64. Authorize a forty-year lease agreement with Hampton Hospitality Limited Partnership for approximately 168,142 square feet (3.86 acres) of undeveloped land at the Dallas Executive Airport to be used for the development of a new hotel - Estimated Revenue: Aviation Fund $6,814,065.87
  65. Authorize a development agreement with Hampton Hospitality Limited Partnership for the reimbursement of site preparation costs associated with a proposed hotel development project at Dallas Executive Airport - Not to exceed $2,000,000.00 - Financing: Aviation Construction Fund (subject to appropriations)
  66. MISCELLANEOUS HEARINGS
  67. Office of Housing and Community Empowerment
  68. A public hearing to receive comments (1) regarding an application by ECG Belt Line, LP (Applicant), to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for Belt Line Flats, a 161-unit multifamily residential development for persons of low and moderate income to be located at 1275 South Belt Line Road, Dallas, Texas 75253 (Project); and (2) pursuant to Section 394.9025 of the Texas Local Government Code regarding bonds to be issued by the City of Dallas Housing Finance Corporation to finance the Project; and, at the close of the public hearing authorize a Resolution of No Objection for Applicant, acknowledging the One Mile Three Year Rule, related to its application to TDHCA for the development of the Project - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
  69. A public hearing to receive comments (1) regarding an application by Cohen-Esrey Development Group, LLC (Applicant), to the Texas Department of Housing and Community Affairs for 4% Non-Competitive Low Income Housing Tax Credits for The Henley, a 228-unit multifamily residential development for persons of low and moderate income to be located at 7535 University Hills Boulevard, Dallas, Texas 75241 (Project); and (2) pursuant to Section 394.9025 of the Texas Local Government Code regarding bonds to be issued by the City of Dallas Housing Finance Corporation to finance the Project; and, at the close of the public hearing authorize a Resolution of No Objection for Applicant related to its application to TDHCA for the development of the Project - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
  70. A public hearing to receive comments (1) regarding an application by Cross Development, LLC and/or its affiliate(s) (collectively referred to as Applicant), to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for Huntington Place Senior Living Dallas, a 210-unit senior multifamily residential development for persons of low and moderate income to be located at 1431 West Camp Wisdom Road, Dallas, Texas 75236 (Project); and (2) pursuant to Section 394.9025 of the Texas Local Government Code regarding bonds to be issued by the City of Dallas Housing Finance Corporation to finance the Project; and, at the close of the public hearing authorize a Resolution of No Objection for Applicant related to its application to TDHCA for the development of the Project - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
  71. A public hearing to receive comments (1) regarding an application by SL University Hills Partners, LP (Applicant), to the Texas Department of Housing and Community Affairs (TDHCA) for 4% Non-Competitive Low Income Housing Tax Credits for University Hills, a 360-unit multifamily residential development for persons of low and moderate income to be located at the northwest corner of South Lancaster Road and East Wheatland Road, Dallas, Texas 75241(Project); and (2) pursuant to Section 394.9025 of the Texas Local Government Code regarding bonds to be issued by the City of Dallas Housing Finance Corporation to finance the Project; and, at the close of the public hearing authorize a Resolution of No Objection for Applicant related to its application to TDHCA for the development of the Project - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Dallas Housing Resource Catalog.
  72. Note: Agenda Item Nos. 21 and 22 must be considered collectively.
  73. Department of Aviation
  74. Note: Agenda Item Nos. 3 and 4 must be considered collectively.
  75. Mayor and City Council Office
  76. Authorize a resolution to request the City Manager utilize Strategic Governance Resources, Inc., as the firm responsible for the search process to fill the Inspector General position - Financing: This action has no cost consideration to the City (see Fiscal Information)
  77. Note: Agenda Item Nos. 25 and 26 must be considered collectively.
  78. ADDITIONS:
  79. OTHER ITEMS FOR INDIVIDUAL CONSIDERATION
  80. Office of Government Affairs
  81. A resolution expressing the City of Dallas position on the current governance structure of the Dallas Area Rapid Transit system - Financing: No cost consideration to the City
  82. CORE - ORGANIZATIONAL SUPPORT
  83. VIBRANT
  84. ADDITIONS

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

Thursday 12 February 2026
Friday 13 February 2026
Saturday 14 February 2026
Sunday 15 February 2026
Monday 16 February 2026
Tuesday 17 February 2026
Wednesday 18 February 2026

Thursday 19 February 2026

Government · Dallas City Plan Commission · 9a Dallas City Plan Comm.9:00 a.m. · Dallas City Plan Comm.
● Government

City Plan Commission

Dallas City Plan Commission · Dallas · Government

Thursday 19 February 2026, 9:00 a.m. · COUNCIL CHAMBERS, 6TH FLOOR

No agenda items have been published for this meeting yet.

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

Friday 20 February 2026
Saturday 21 February 2026
Sunday 22 February 2026
Monday 23 February 2026
Tuesday 24 February 2026

Wednesday 25 February 2026

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

Dallas City Council · Dallas · Government

Wednesday 25 February 2026, 9:00 a.m. · COUNCIL CHAMBERS, CITY HALL

On the agenda 170 items, verbatim
  1. AGENDA CITY COUNCIL MEETING WEDNESDAY, FEBRUARY 25, 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=m6b9d1b6ae014b3a467de351c818c06d4
  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 February 11, 2026 City Council Meeting
  8. CONSENT AGENDA
  9. VIBRANT
  10. Office of Arts and Culture
  11. A resolution authorizing and establishing the Cultural Organizations Program (COP) and approving the COP guidelines established by the Office of Arts and Culture to support cultural services in the City of Dallas for the fiscal year 2026-27 - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Dallas Cultural Plan.
  12. Office of Housing and Community Empowerment
  13. Authorize an amendment to the Dallas Housing Resource Catalog (DHRC) to (1) amend the Dallas Homebuyer Assistance Program statement (Exhibit A, pp. 14-21) to provide expanded administration and adjust affordability periods to align with changes to federal HOME Investment Partnership Program regulations; (2) amend the Dallas Housing Finance Corporation program statement (Exhibit A, pp. 58-63) to formalize program operations; (3) amend the Dallas Public Facility Corporation program statement (Exhibit A, pp. 64-69) to formalize program operations; (4) amend the Housing Tax Credit Program statement in (Exhibit A, pp. 53-56) to clarify application criteria and process; (5) remove the Title Clearing and Clouded Title Prevention Program, as program is no longer available; and (6) make general edits throughout the DHRC (Exhibit A) to clean up formatting and grammar - Financing: No cost consideration to the City *In alignment with Dallas Housing Resource Catalog.
  14. Park & Recreation Department
  15. Authorize Supplemental Agreement No. 4 to the Construction Manager at Risk Agreement with JE Dunn-Russell, a joint venture to provide additional construction services for Part Two of the Cotton Bowl Renovation, Rehabilitation and Addition Project in Fair Park located at 3750 The Midway - Not to exceed $678,963.98, from $118,186,867.00 to $118,865,830.98 - Financing: Fair Park Revenue Bonds, Series 2023 Fund
  16. GROWING
  17. Office of Economic Development
  18. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Three (Oak Cliff Gateway TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  19. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Five (City Center TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  20. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Six (Farmers Market TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  21. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Seven (Sports Arena TIF District or District), and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  22. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Eight (Design District TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  23. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Nine (Vickery Meadow TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  24. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Ten (Southwestern Medical TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  25. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Eleven (Downtown Connection TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  26. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Twelve (Deep Ellum TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  27. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Thirteen (Grand Park South TIF District or District), and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  28. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Fourteen (Skillman Corridor TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  29. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Fifteen (Fort Worth Avenue TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  30. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Sixteen (Davis Garden TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  31. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Seventeen (TOD TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  32. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Eighteen (Maple/Mockingbird TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  33. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Nineteen (Cypress Waters TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  34. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Twenty (Mall Area Redevelopment TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  35. A resolution accepting the FY 2024-2025 Annual Report on the status of Tax Increment Financing Reinvestment Zone Number Twenty-One (University TIF District or District) and authorizing the City Manager to submit the annual report to the Chief Executive Officer of each taxing jurisdiction that levies taxes on real property in the District and to the State Comptroller, as required by state law - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
  36. SUSTAINABLE
  37. Dallas Water Utilities Department
  38. Authorize a construction services contract for the Hillcrest Road Pump Station House Project - Big Sky Construction Company, Inc., lowest responsible bidder of four - Not to exceed $1,779,000.00 - Financing: TxDOT RTR Hillcrest Pump House Fund *In alignment with Capital Improvement Program.
  39. Authorize a professional services contract with Stantec Consulting Services, Inc. dba Stantec to provide engineering services required for a feasibility study of the Main Stem Balancing Reservoir Project - Not to exceed $2,949,946.00 - Financing: Water Capital Improvement F Fund *In alignment with Long Range Water Supply Plan.
  40. A resolution authorizing the (1) acquisition of an easement from Oncor Electric Delivery Company, LLC; and (2) conveyance of an easement and right-of-way containing, a total of approximately 2,240 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City-owned land located near the intersection of Mountain Creek Parkway and Clark Road - Financing: No cost consideration to the City *In alignment with Water and Wastewater Capital Improvement Program.
  41. A resolution authorizing (1) the acquisition of an easement from Oncor Electric Delivery Company, LLC (2) the conveyance of an easement and right-of-way containing, a total of approximately 10,429 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance, and use of power lines and electric transformer facilities across City-owned land located at the intersection of West Wintergreen Road and U.S. Highway No. 67 in Cedar Hill, Texas - Financing: No cost consideration to the City *In alignment with Water and Wastewater Capital Improvement Program.
  42. A resolution authorizing the (1) acquisition of an easement from Oncor Electric Delivery Company, LLC; and (2) conveyance of an easement and right-of-way containing, a total of approximately 1,985 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City-owned land located at the intersection of East Wintergreen Road and North Joe Wilson Road in Cedar Hill, Texas - Financing: No cost consideration to the City *In alignment with Water and Wastewater Capital Improvement Program.
  43. A resolution authorizing the conveyance of an easement and right-of-way containing, a total of approximately 2,098 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance, and use of power lines and electric transformer facilities across City-owned land located near the intersection of Bank Street and Herndon Drive - Financing: No cost consideration to the City *In alignment with Capital Improvement Program.
  44. Authorize an acquisition, including the exercise of the right of eminent domain, if such becomes necessary, from Columbia Packing of Texas, Ltd. of an unimproved tract of land containing approximately 1.678 acres located on East 11th Street near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $411,900.00 ($401,900.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: Storm Drainage Management Capital Construction Fund *In alignment with Capital Improvement Program.
  45. A resolution authorizing the conveyance of an easement and right-of-way containing, a total of approximately 831 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines and electric transformer facilities across City-owned land located at 12000 Greenville Avenue - Financing: No cost consideration to the City *In alignment with Water and Wastewater Capital Improvement Program.
  46. Department of Transportation and Public Works
  47. Authorize payment to the Union Pacific Railroad Company (UPRR) for an agreement with UPRR, previously approved on August 9, 2017, by Resolution No. 17-1165, for the construction, maintenance, and use of a new grade-separated overpass structure within the UPRR right-of-way for Cockrell Hill Road from La Reunion Parkway to Singleton Boulevard, to include payment to UPRR for the right to construct, maintain, and repair a public overpass - Not to exceed $238,632.00 - Financing: 2024B Certificates of Obligation Fund *In alignment with Infrastructure Management Plan.
  48. Authorize a construction services contract for the 2025 Sidewalk and Barrier Free Ramp Improvements at various locations which includes water and wastewater adjustments at various locations throughout the City - Aushill Construction, LLC, lowest responsible bidder of seven - Not to exceed $ 5,070,785.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($4,919,585.00) (subject to annual appropriations), Water Construction Fund ($139,050.00), Wastewater Construction Fund ($12,150.00) *In alignment with Dallas Sidewalks Master Plan.
  49. Authorize a professional services contract with Bridgefarmer & Associates, Inc. for the engineering design of Malcolm X Bridge over the Dallas Area Rapid Transit Central Rail Operating Facility Rail Yard - Not to exceed $1,224,397.84 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) *In alignment with Infrastructure Management Plan.
  50. Authorize a construction services contract for the Bike Lane Safety Improvements Project B along South Harwood Street from Main Street to Beaumont Street and along Commerce Street from Cesar Chavez Boulevard to Good Latimer Expressway - Alderink Enterprises, Inc. dba CI Pavement, lowest responsible bidder of four - Not to exceed $655,377.49 - Financing: DART Public Transportation System Projects Fund *In alignment with Dallas Bike Plan.
  51. Authorize a construction services contract for the Bike Lane Safety Improvements Project A along West Commerce Street from Fort Worth Avenue to North Beckley Avenue and along North Zang Boulevard from the Houston Viaduct Bridge to North Beckley Avenue - Gibson & Associates, Inc., lowest responsible bidder of three - Not to exceed $829,791.37 - Financing: DART Public Transportation System Projects Fund *In alignment with Dallas Bike Plan.
  52. Office of Bond and Construction Management
  53. Authorize a forty-months professional services contract with Jacobs Project Management Co. for project management and owner’s representation services for (1) the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas in an amount of $4,803,408.00, with a $222,592.00 owner’s contingency for potential scope of services enhancement in a total amount not to exceed $5,026,000.00; and (2) reserving an option to extend to provide for the additional project management and owner’s representation services needed at a yet to be negotiated term and price to complete the Public Safety Complex if approved by the City Council to be added to the Project - Not to exceed $5,026,000.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program.
  54. CORE
  55. Department of Facilities and Real Estate Management
  56. Authorize the second of three, one-year renewal options to the construction services contracts and increase the contract amount for job order contracting services at City facilities with METCO Engineering, Inc. Brown & Root Industrial Services, LLC; RS Commercial Construction, LLC, Phoenix I Restoration and Construction, LLC, and Big Sky Construction Company, Inc. - Not to exceed $6,250,000.00, from $25,000,000.00 to $31,250,000.00 - Financing: Capital Construction Fund *In alignment with Capital Improvement Program.
  57. An ordinance abandoning a portion of a water easement to Crown Enterprises, LLC, the abutting owner, containing approximately 3,620 square feet of land, located near the intersection of Irving Boulevard and Nooner Drive; and providing for the dedication of approximately 5,541 square feet of land needed for a water easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee
  58. Authorize a five-year lease agreement, with two five-year renewal options with Eugene Bragg Smith, Jr. Trust dba E-Bar-S Ranch, for approximately 275 acres of City-owned land in Dallas and Kaufman Counties, to be used for agricultural purposes for the period January 1, 2026 through December 31, 2030 - Estimated Revenue: Dallas Water Utilities Fund $11,512.00
  59. Authorize a five-year lease agreement, with two five-year renewal options with Johnny Sorrells, for approximately 11.57 acres of City-owned land located in Collin County, to be used for agricultural purposes for the period November 1, 2025 through October 31, 2030. - Estimated Revenue: Dallas Water Utilities Fund $7,252.00
  60. Authorize a five-year lease agreement with two five-year renewal options, with Robert P. Yeager, for approximately 100 acres of City-owned land located in Rockwall and Collin Counties to be used for agricultural purposes for the period January 1, 2026 through December 30, 2030 - Estimated Revenue: Dallas Water Utilities Fund $5,310.00
  61. A public hearing to receive comments on the proposed City of Dallas FY 2025-2026 Urban Land Bank Demonstration Program Plan, and, at the close of the public hearing, approval of the City of Dallas FY 2025-2026 Urban Land Bank Demonstration Program Plan in accordance with Chapter 379C of the Texas Local Government Code - Financing: No cost consideration to the City *In alignment with Dallas Housing Resource Catalog.
  62. An ordinance abandoning a portion of X-Ray Lane to C2R Buffalo Speedway, LLC, the abutting owner, containing approximately 24,416 square feet of land, located near the intersection of Camp Wisdom Road and Farm-to-Market 1382; and authorizing the quitclaim and providing for the dedication of approximately 8,396 square feet of land needed for a water and wastewater easement - Revenue: General Capital Reserve Fund ($63,014.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee
  63. An ordinance granting a revocable license to Dallas County, for the use of approximately 160 square feet of land to install, occupy, maintain and utilize a subsurface electrical conduit within a portion of a 20-foot alley right-of-way between Lancaster and Ewing Avenues near their intersection with 11th Street - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee
  64. Department of Information and Technology Services
  65. Authorize a three-year cooperative purchasing agreement for real-time threat monitoring and response service for all city computers and devices for the Department of Information and Technology Services with Netsync Network Solutions, Inc. through the Texas Department of Information Resources cooperative agreement - Not to exceed $2,392,621.50 - Financing: Data Services Fund (subject to annual appropriations)
  66. Authorize a three one-year service contract, with two one-year renewal options for continued subscription services for the City’s enterprise human capital management resource and payroll system platform (Workday) - Workday, Inc., sole source - Not to exceed $15,357,921.00 $4,890,277.00 - Financing: Data Services Fund (subject to annual appropriations)
  67. Office of Procurement Services
  68. Authorize (1) the rejection of the proposals received for investment advisory services in relation to the City’s pension plans for the City Controller’s Office; and (2) the re-advertisement for a new solicitation - Financing: No cost consideration to the City
  69. Authorize a one-year service price agreement for excavation, removal, and disposal of residual solids from Lagoon No. 1 at Bachman Water Treatment Plant for the Dallas Water Utilities Department - American Process Group LLC, most advantageous proposer of three - Estimated amount of $4,798,076.97 - Financing: Dallas Water Utilities Fund
  70. Authorize a three-year master agreement for the purchase of access hatches for the Dallas Water Utilities Department - USF FABRICATION, INC., only bidder - Estimated amount of $2,523,552.00 - Financing: Dallas Water Utilities Fund
  71. Authorize a five-year service contract, with two one-year renewal options, for the processing of applications and renewals of security alarm permits and the collection of fees associated with the security alarm permits and false alarms for the Dallas Police Department - Central Square Technologies, LLC, most advantageous proposer of three - Estimated Net Revenue: General Fund $10,548,855.00
  72. Authorize (1) a three-year master agreement for the purchase of sod for the Park & Recreation Department - Reginald M. Harris dba Harris Son's Quality Lawn Care in the estimated amount of $2,972,887.60; and (2) a three-year service price agreement for sod installation services for the Park & Recreation Department - Raiderpowerlawncare LLC in the estimated amount of $1,176,000.00, lowest responsible bidders of three - Total estimated amount of $4,148,887.60 - Financing: General Fund
  73. Authorize a five-year concession contract with a minimum guarantee of $62,625.00, with two one-year renewal options, with a minimum annual guarantee of $12,525.00 per year, for the installation, operation, and maintenance of automated teller machines at various City locations for the Department of Facilities and Real Estate Management - Metro Route Services, Inc. most advantageous bidder of two - Total Minimum Revenue Guaranteed Over 7 Years: General Fund ($67,442.31) and Convention Center Fund ($20,232.69)
  74. Authorize a three-year service price agreement for laboratory instruments preventative maintenance services for the Dallas Water Utilities Department - Agilent Technologies Inc. in the estimated amount of $447,670.80, Thermo Electron North America LLC in the estimated amount of $414,028.23, Brinkmann Instruments Inc dba Metrohm USA Inc in the estimated amount of $257,595.00, and Mantech (USA) Inc. in the estimated amount of $29,100.00, lowest responsible bidders of four - Total estimated amount of $1,148,394.03 - Financing: Dallas Water Utilities Fund (subject to annual appropriations) *In alignment with Infrastructure Management Plan.
  75. Authorize a five-year cooperative purchasing agreement for auctioneer services for the Office of Procurement Services with LONE STAR AUCTIONEERS INC through The Interlocal Purchasing System cooperative agreement - Financing: This action has no cost consideration to the City (see Fiscal Information)
  76. CORE - ORGANIZATIONAL SUPPORT
  77. City Attorney's Office
  78. Authorize settlement of the lawsuit styled, Jonathan Weidler v. City of Dallas, Cause No. DC-25-01524 - Not to exceed $50,000.00 - Financing: Liability Reserve Fund
  79. Authorize settlement of the lawsuit styled, Sharon Stolte, as Liquidating Agent of the Continental American Corporation Liquidating Trust v. Dallas Water Utilities, Case No. 23-10938-11, Adversary Proceeding No. 25-05056 - Not to exceed $70,001.02 - Financing: Dallas Water Utilities Fund
  80. Authorize settlement of the lawsuit styled Maria Montes Martinez and Aracely Martinez Garza v. Francisco Javier Martinez and the City of Dallas, Cause No. DC-24-11209 - Total not to exceed $80,000.00 ($35,000.00 for the settlement of the claims of Maria Montes Martinez and $45,000.00 for the settlement of the claims of Aracely Martinez Garza) - Financing: Liability Reserve Fund
  81. City Manager's Office
  82. Authorize (1) the ratification of a meet and confer agreement between the City of Dallas and the Dallas Black Firefighters Association, Dallas Hispanic Fire Fighters Association, Dallas Fire Fighters Association, Black Police Association of Greater Dallas, National Latino Law Enforcement Organization, and the Dallas Police Association (collectively, the Meet and Confer Team); and (2) the City Manager to execute the agreement, approved as to form by the City Attorney, to be effective February 25, 2026 through September 30, 2026 - Not to exceed $75,561,221.00 - Financing: General Fund (subject to annual appropriations)
  83. ITEMS FOR INDIVIDUAL CONSIDERATION
  84. CORE - ORGANIZATIONAL SUPPORT
  85. City Secretary's Office
  86. 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)
  87. VIBRANT
  88. ITEMS FOR FURTHER CONSIDERATION
  89. Office of Housing and Community Empowerment
  90. 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; (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: Coronavirus State and Local Fiscal Recovery Fund (This item was deferred on January 14, 2026) *In alignment with Drivers of Opportunity.
  91. Park & Recreation Department
  92. 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) (This item was deferred on January 28, 2026)
  93. PUBLIC HEARINGS AND RELATED ACTIONS
  94. GROWING
  95. ZONING CASES - CONSENT
  96. Department of Planning and Development
  97. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2480 for the sale of alcoholic beverages on property zoned CR Community Retail District with D-1 Liquor Control Overlay, on the northeast corner of Kleberg Road and Carleta Street Recommendation of Staff: Approval, subject to a site plan and conditions Recommendation of CPC: Approval for an 18-month period, subject to a site plan and conditions Z234-183(JG) / Z-25-000115 *In alignment with ForwardDallas.
  98. A public hearing to receive comments regarding an application for and an ordinance granting (1) IM Industrial Manufacturing District and (2) an amendment to Specific Use Permit No. 2003 for an industrial (outside) potentially incompatible use limited to a concrete batch plant on property zoned IR Industrial Research District, on the northeast corner of Luna Road and Ryan Road Recommendation of Staff: Approval for a five-year period with eligibility for automatic renewals for additional five-year periods, subject to an amended site and landscape plan, and amended conditions Recommendation of CPC: Approval for a five-year period, subject to an amended site and landscape plan, and amended conditions Z245-184(LL) / Z-25-000049 *In alignment with ForwardDallas.
  99. A public hearing to receive comments regarding an application for and an ordinance granting Subdistrict C on property zoned Subarea A within Planned Development District No. 134, on the northwest line of Lindsley Avenue and southwest line of South Munger Boulevard Recommendation of Staff: Approval Recommendation of CPC: Approval Z-25-000097 *In alignment with ForwardDallas.
  100. 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 R-7.5(A) Single Family District, on the south line of Arapaho Road and the north line of La Cosa Drive 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-25-000103 *In alignment with ForwardDallas.
  101. A public hearing to receive comments regarding an application for and an ordinance granting (1) an amendment to Light Commercial/Office Area 1 Subdistrict and (2) a new Specific Use Permit for a car wash with consideration for Medium Commercial/Office Subdistrict on property zoned Light Commercial/Office Area 1 Subdistrict within Planned Development District No. 631, the West Davis Special Purpose District, on the northwest corner of Tatum Avenue and West Davis Street Recommendation of Staff: (1) Denial of an amendment to Light Commercial/Office Area 1 Subdistrict; (2) denial of a new Specific Use Permit for a car wash, and denial of proposed Medium Commercial/Office Subdistrict Recommendation of CPC: (1) Approval of an amendment to Light Commercial/Office Area 1 Subdistrict, subject to amended Planned Development District conditions, and (2) approval of a new Specific Use Permit for a car wash for a five-year period, subject to a site plan and Specific Use Permit conditions Z-25-000134 *In alignment with ForwardDallas.
  102. A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development Subdistrict for HC Heavy Commercial Subdistrict uses on property zoned HC Heavy Commercial Subdistrict within Planned Development District No. 193, the Oak Lawn Special Purpose District, on the east corner of Maple Avenue and Mahon Street Recommendation of Staff: Approval, subject to a conceptual plan and conditions Recommendation of CPC: Approval, subject to a conceptual plan and amended conditions Z-25-000136 *In alignment with ForwardDallas.
  103. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for the sale of alcoholic beverages in conjunction with a restaurant without drive-in or drive-through service zoned Planned Development District No. 805 with D-1 Liquor Control Overlay, on the north line of Lake June Road, and east line of North Masters Drive Recommendation of Staff: Approval for a five-year period with eligibility for auto renewals for additional five-year periods, subject to a site plan and conditions Recommendation of CPC: Approval for a five-year period, subject to a site plan and conditions Z-25-000144 *In alignment with ForwardDallas.
  104. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2467 for an alcoholic beverage establishment limited to a bar, lounge, or tavern and a commercial amusement (inside) on property zoned Planned Development District No. 619 with Specific Use Permit No. 2411 for an attached projecting non-premise district activity videoboard sign, on the northwest line of Elm Street, northeast of North Akard Street Recommendation of Staff: Approval, subject to conditions Recommendation of CPC: Approval for a five-year period, subject to conditions Z-25-000148 *In alignment with ForwardDallas.
  105. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for Commercial Motor Vehicle Parking on property zoned CS Commercial Service District with Specific Use Permit No. 890 for a radio, television, or microwave tower, on the southwest line of South-Central Expressway, between Youngblood Road and Lyndon B. Johnson Freeway Recommendation of Staff: Approval for a 10-year period with eligibility for automatic renewals for additional 10-year periods, subject to a site plan and conditions Recommendation of CPC: Approval for a five-year period, subject to a site plan and conditions Z-25-000152 *In alignment with ForwardDallas.
  106. A public hearing to receive comments regarding an application for and an ordinance granting (1) a new Planned Development District for R-10(A) Single Family District uses and standards and (2) a new Specific Use Permit for a commercial amusement (outside), with consideration for A(A) Agricultural District, on property zoned R-10(A) Single Family District, on north line of Leon Drive and south line of Prairie Creek Road Recommendation of Staff: Approval of (1) A(A) Agricultural District and (2) a new Specific Use Permit for a commercial amusement (outside) in lieu of a new Planned Development District, subject to a site plan and Specific Use Permit conditions Recommendation of CPC: Approval of (1) a new Planned Development District for R-10(A) Single Family District uses and standards and (2) a new Specific Use Permit for a commercial amusement (outside) for a three-year period, subject to Planned Development District conditions, a Specific Use Permit site plan and conditions Z-25-000159 *In alignment with ForwardDallas.
  107. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a potentially incompatible industrial (outside) use limited to wood or lumber processing on property zoned IM Industrial Manufacturing District with existing deed restrictions [Z056-308], on the north line of Manana Drive, east of Spangler Road Recommendation of Staff: Approval of a five-year period, subject to a site plan and conditions Recommendation of CPC: Approval of a five-year period, subject to a site plan and conditions Z-25-000165 *In alignment with ForwardDallas.
  108. A public hearing to receive comments regarding an application for and an ordinance granting new Subarea on property zoned Tract II within Planned Development No. 314, the Preston Center Special Purpose District, on the southeast corner of Berkshire Lane and Lomo Alto Drive Recommendation of Staff: Approval, subject to amended conditions Recommendation of CPC: Approval, subject to amended conditions Z-25-000167 *In alignment with ForwardDallas.
  109. A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2505 for the sale of alcoholic beverages in conjunction with a restaurant without drive-in or drive-through service use within Subarea 2 of Planned Development District No. 366, the Buckner Boulevard Special Purpose District, with a D-1 Liquor Control Overlay, on the south line of Lake June Road, east of Rose Garden Avenue Recommendation of Staff: Approval, subject to a site plan and conditions Recommendation of CPC: Approval for a five-year period, subject to site plan and conditions Z-25-000173 *In alignment with ForwardDallas.
  110. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for vehicle display, sales, and service on property zoned CA-1(A) Central Area District, on the northeast line of North Pearl Street, southwest line of Crockett Street, and southeast line of San Jacinto Street Recommendation of Staff: Approval, subject to a site plan and conditions Recommendation of CPC: Approval, subject to a site plan and conditions Z-25-000178 *In alignment with ForwardDallas.
  111. ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL
  112. 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 R-7.5(A) Single-Family District, on property bounded by East Ledbetter Drive, Veterans Drive, 52nd Street, and Horizon Drive 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 Z245-154(TB)/Z-25-000003 Note: This item was deferred by the City Council at the public hearing on December 10, 2025, and is scheduled for consideration on February 25, 2026. *In alignment with ForwardDallas.
  113. 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 Note: This item was deferred by the City Council at the public hearing on January 28, 2026, and is scheduled for consideration on February 25, 2026. *In alignment with ForwardDallas.
  114. MISCELLANEOUS HEARINGS
  115. Department of Planning and Development
  116. A public hearing on an application for and a resolution granting a variance to the alcohol spacing requirements from a public school, Margaret B. Henderson Elementary School, as required by Section 6-4 of the Dallas City Code to allow a wine and beer retailer’s permit pursuant to Chapter 25 of the Texas Alcoholic Beverage Code, for a restaurant without drive-in or drive-through service with a food and beverage certificate [Herby’s Burgers, Inc.] on the west side of Edgefield Avenue, south of Newport Avenue - AV245-004 / CPR-25-001437 - Financing: No cost consideration to the City
  117. Department of Facilities and Real Estate Management
  118. GROWING
  119. CORE
  120. 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 and January 28, 2026) *In alignment with Dallas Housing Resource Catalog.
  121. Authorize termination of a ninety-nine year ground lease agreement, including the exercise of the right of eminent domain if such becomes necessary; from Retail PropCo Borrower, LLC, of a tract of land containing approximately 26,666 square feet located near the intersection of Cedar Springs Road and Oak Lawn Avenue for the Fire Station No. 11 Project - Not to exceed $79,000.00 ($75,000.00, plus closing costs and title expenses not to exceed $4,000.00) - Financing: Public Safety Facilities (F) (2024 General Obligation Bond Fund)
  122. Dallas Police Department
  123. SAFE
  124. 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) (This item was deferred on January 28, 2026)
  125. A public hearing on an application for and a resolution granting a variance to the alcohol spacing requirements from a public school Uplift Pinnacle Preparatory and Academy of Dallas Charter School, as required by Section 6-4 of the Dallas City Code to allow a wine and beer retailer’s off-premise permit (BQ) to Chapter 26 of the Texas Alcoholic Beverage Code, for a general merchandise or food store 100,000 square feet or more [Target Corporation] on the north line of West Illinois, west of South Zang Boulevard - AV256-001/CPR-26-000042 - Financing: No cost consideration to the City *In alignment with ForwardDallas.
  126. Authorize (1) a Construction Manager at Risk Agreement with Linbeck Group, LLC, best value proposer of four, to provide preconstruction and construction services for the Dallas Zoo Safari Trail Project (or “Project”) located at 650 South R.L. Thornton Freeway; and (2) the establishment of appropriations in an amount not to exceed $60,000.00 in the Capital Gifts Match Donations and Development Fund - Not to exceed $90,000.00 - Financing: Capital Gifts Match Donations and Development Fund ($60,000.00); Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) ($30,000.00)
  127. Authorize an increase in the construction services contract with Rebcon, LLC for the additional water main improvements needed on Commerce Street from Good Latimer Expressway to Exposition Avenue - Not to exceed $150,240.00, from $30,443,508.24 to $30,593,748.24 - Financing: Water Capital Improvement G Fund *In alignment with Infrastructure Improvements Plan.
  128. ADDITIONS:
  129. CLOSED SESSION:
  130. OTHER ITEMS FOR INDIVIDUAL CONSIDERATION
  131. VIBRANT
  132. CORE - ORGANIZATIONAL SUPPORT
  133. Office of the City Auditor
  134. Authorize approval to amend the Office of the City Auditor’s Fiscal Year 2026 Audit Plan previously approved on November 12, 2025, by Resolution No. 25-2958A; received a request from the Committee on Government Efficiency proposing the following audit be prioritized and added to the approved Fiscal Year 2026 Audit Work Plan: Cost Benefit Analysis of Women, Infant, and Children Program Audit - Financing: No cost consideration to the City
  135. Authorize the City Manager to execute a two-year agreement, with two two-year renewal options, approved as to form by the City Attorney, with Business and Community Lenders of Texas dba BCL of Texas and/or its affiliate for the administration, management, and implementation of the Dallas Homebuyer Assistance Program - Not to exceed $912,965.00 - Financing: Community Development Block Grant Funds ($287,035.00), HOME Investment Partnerships Program Funds ($325,615.00), Equity Tax Increment Financing Oak Cliff Gateway District Funds ($400,000.00) and Equity Tax Increment Financing Deep Ellum District Funds ($187,350.00) *In alignment with Dallas Housing Resource Catalog.
  136. Office of Housing and Community Empowerment
  137. (1) Deliberate the purchase, exchange, lease, or value of real property located at 606 Young Street 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.
  138. Deliberation Regarding Security Devices or Security Audits (Sec. 551.089 T.O.M.A.).
  139. GROWING
  140. Department of Convention and Event Services
  141. Authorize Supplemental Agreement No. 2 to the Construction Manager at Risk (“CMAR”) Contract with Trinity Alliance Ventures, LLC, a joint venture, to provide (1) City’s acceptance of GMP 2 for construction services for the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) Master Plan - Component 1 (hereinafter “the Project”) comprised of the Expansion West of Lamar Only and any related demolition associated with the Project located currently at 650 South Griffin Street, Dallas, Texas 75202 in an amount not to exceed $695,680,181.00 (which includes the CMAR’s contingency of $33,663,971.00); (2) Owner’s contingency of an amount not to exceed $21,799,560.40 for a total Supplemental Agreement No. 2 price not to exceed $717,479,741.40 increasing the total CMAR Contract price to date from $266,914,830.00 to $984,394,571.40 (which includes an owner’s contingency of $21,799,560.40 and a Guaranteed Maximum Price of $695,680,181.00); and (3) the establishment of appropriations in an amount not to exceed $717,479,741.40 in the CCT 2025 Senior Lien Special Tax Revenue Notes Fund - Not to exceed $717,479,741.40 - Financing: CCT 2025 Senior Lien Special Tax Revenue Notes Fund *In alignment with Kay Bailey Hutchison Convention Center Dallas Master Plan.
  142. Authorize Supplemental Agreement No. 2 to the professional services contract with Perkins & Will, Inc. for additional architectural and engineering services related to the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) Master Plan - Component One Convention Center Expansion West of Lamar Only - Not to exceed $3,045,443.45, from $141,574,365.00 to $144,619,808.45 - Financing: CCT Revenue Bonds, Series 2023 Fund *In alignment with Kay Bailey Hutchison Convention Center Dallas Master Plan.
  143. A public hearing to receive comments (1) regarding an application by Cohen-Esrey Development Group, LLC (Applicant), to the Texas Department of Housing and Community Affairs for 4% Non-Competitive Low Income Housing Tax Credits for The Henley, a 228-unit multifamily residential development for persons of low and moderate income to be located at 7535 University Hills Boulevard, Dallas, Texas 75241 (Project); and (2) pursuant to Section 394.9025 of the Texas Local Government Code regarding bonds to be issued by the City of Dallas Housing Finance Corporation to finance the Project; and, at the close of the public hearing authorize a Resolution of No Objection for Applicant related to its application to TDHCA for the development of the Project - Financing: This action has no cost consideration to the City (see Fiscal Information) (This item was deferred on February 11, 2026) *In alignment with Dallas Housing Resource Catalog.
  144. Note: Agenda Item No. 3 must be considered before Agenda Item No. 69 is considered.
  145. Note: Agenda Item No. 3 must be considered before Agenda Item No. 69 is considered.
  146. DELETIONS
  147. ADDITIONS
  148. VIBRANT
  149. Office of Housing and Community Empowerment
  150. Authorize (1) an economic development grant agreement with the Dallas Wings Development, LLC to construct a facility on City-owned park property located at 1200 North Cockrell Hill Road in an amount not to exceed $54,000,000.00, a developer fee not to exceed $3,240,000.00, and a delay reimbursement in an amount not to exceed $653,000.00 - Not to exceed $57,893,000.00 - Financing: Convention Center Construction Fund; (2) an amendment to the Dallas Memorial Auditorium Resident Use and Incentive Agreement (CCT-2024-00024819 No. 24-0616) with Full Court Partners LLC, d/b/a/ Dallas Wings; and (3) a decrease in project management services contract with McKissack and McKissack for a reduction in scope to eliminate the Dallas Wings Practice Facility in the amount not to exceed ($1,847,485.00), from $13,945,684.00 to $12,098,199.00 - Financing: Convention Center Revenue Bonds Series 2023 Fund; For a total not to exceed $56,045,515.00 - Financing: Convention Center Construction Fund ($57,893,000.00) and Convention Center Revenue Bonds Series 2023 Fund (-$1,847,485.00) *In alignment with the Kay Bailey Hutchison Convention Center Dallas Master Plan.
  151. Mayor and City Council Office
  152. A resolution authorizing (1) the Dallas City Council to appoint a nominating commission; and (2) the City Manager to utilize XXX as the firm responsible for the search process to fill the City Auditor position - Financing: This action has no cost consideration to the City (see Fiscal Information)
  153. Park & Recreation Department
  154. Authorize the City Manager to execute a Fair Park Funding and Development Agreement with Fair Park First for the fundraising, design, development, and construction of the Community Park at Fair Park - Financing: This action has no cost consideration to the City (see Fiscal Information)
  155. CORE
  156. Department of Facilities and Real Estate Management
  157. Authorize settlement in lieu of proceeding further with condemnation in the condemnation suit styled City of Dallas vs. Charter DMN Holdings, LP, Cause No. CC-25-07080-D, of approximately 36,227 square feet of land located near the intersection of Young and Houston Streets for the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) Master Plan Component 1 Convention Center Expansion Project - Not to exceed $4,793,758.00 increased from $6,553,040.00 ($6,521,040.00, plus closing costs and title expenses not to exceed $32,000.00) to $11,346,798.00 ($11,300,000.00, plus closing costs and title expenses not to exceed $46,798.00) - Financing: Convention Center Construction Fund *In alignment with Kay Bailey Hutchison Convention Center Plan.
  158. Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.).
  159. Deliberate: security assessments or deployments relating to information resources technology; network security information as described by Tex. Gov’t. Code Section 2059.055(b); and the deployment, or specific occasions for implementation, of security personnel, critical infrastructure, or security devices.
  160. Consideration of appointment to boards and commissions: - Jose N. Cruhigger, Municipal Library Board
  161. Personnel (Sec. 551.074 T.O.M.A.)
  162. MISCELLANEOUS HEARINGS - UNDER ADVISEMENT

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

Thursday 26 February 2026
Friday 27 February 2026
Saturday 28 February 2026
Government meeting Party event Shaded = one of Precinct 125's own bodies Cancelled