2019 district 4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_22

012826_AG_22_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_23

012826_AG_23_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_24

012826_AG_24_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_25

012826_AG_25_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

REMANDED

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

012826_AG_30

012826_AG_30_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_18

012826_AG_18_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_17

012826_AG_17_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_19

012826_AG_19_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_15

012826_AG_15_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_16

012826_AG_16_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_1

012826_AG_1_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_14

012826_AG_14_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A resolution authorizing the conveyance of an easement and right -of-way containing approximately 4,107 square feet of land to Oncor Electric Delivery Company, LLC for the construction, maintenance and use of power lines, power poles and electric transformer facilities across City-owned land located near the intersection of East Clarendon Drive and South Marsalis Avenue - Financing: No cost consideration to the City

012826_AG_20

012826_AG_20_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_21

012826_AG_21_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

OTHER COMMITTED TO THE PARKS AND TRAILS COUNCIL COMMITTEE

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

012826_AG_31

012826_AG_31_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_13

012826_AG_13_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

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

012826_AG_11

012826_AG_11_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

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

012826_AG_10

012826_AG_10_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_12

012826_AG_12_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_32

012826_AG_32_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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)

012826_AG_3

012826_AG_3_4

2026-01-28T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

012826_AG_4

012826_AG_4_4

2026-01-21T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

A resolution stating that the City Council: (1) reaffirms its position not supporting any construction of aboveground rail lines through the Central Business District, Uptown, and Victory Park areas of Dallas, except for streetcar expansion projects currently under consideration as stated in Resolution No. 24-0876 approved on June 12, 2024; (2) supports North Central Texas Council of Governments (NCTCOG) Regional Transportation Council�s (RTC) request to NCTCOG�s executive board to accept a $500,000.00 grant from the Federal Railroad Administration�s Step 1 of the Corridor Identification and Development Program of the �Fort Worth to Houston High-Speed Rail Corridor� and that the Dallas to Fort Worth leg of this corridor is subject to (a) compliance with Resolution No. 24-0876 approved on June 12, 2024; (b) scope, schedule, and cost development to be based on multiple alternative alignments complying with Resolution No. 24-0876 approved on June 12, 2024; (c) requesting that the existing Trinity Railway Express line be studied for upgrading opportunities; and (d) that any aboveground rail alignments do not go through city park land - Financing: No cost consideration to the City

012126_AG_3

012126_AG_3_4

2026-01-21T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Approval of Minutes of the December 3, 2025 City Council Meeting

012126_AG_1

012126_AG_1_4

2026-01-21T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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)
[Full Council Appointments]

012126_AG_2

012126_AG_2_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.) (1) Deliberate the purchase, exchange, lease, or value of real property located at 2929 South Hampton because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

011426_AG_43

011426_AG_43_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service agreement for the purchase of an intelligence management SaaS software platform, Intelligence Request and Information System for the Dallas Police Department - IRIS Intel, Inc . dba IRIS, sole source - Not to exceed $453,294.88 - Financing: DHS 2024 Homeland Security UASI Fund (subject to annual appropriations)

011426_AG_4

011426_AG_4_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.) (1) Deliberate the purchase, exchange, lease, or value of real property located at 7800 North Stemmons because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

011426_AG_42

011426_AG_42_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year master agreement for the purchase of liquid dipotassium orthophosphate for the Dallas Water Utilities Department - Condy Holdings LLC dba Carus LLC, lowest responsible bidder of two - Estimated amount of $6,731,000.00 - Financing: Dallas Water Utilities Fund
*In alignment with Infrastructure Management Plan.

011426_AG_34

011426_AG_34_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year master agreement for the purchase of aggregate materials for citywide use - Q. Roberts Trucking, Inc. in the estimated amount of $5,365,429.00, Chesshir Stone & Rock Supply, Inc. in the estimated amount of $3,030,981.30, The LETCO Group, LLC dba Living Earth in the estimated amount of $637,000.00, and Green Dream International LLC in the estimated amount of $579,956.40, lowest responsible bidders of five - Total estimated amount of $ 9,613,366.70 - Financing: General Fund ($2,297,919.25), Dallas Water Utilities Fund ($4,202,694.60), Sanitation Operation Fund ($2,641,462.75), Stormwater Drainage Management Fund ($405,941.19), and Aviation Fund ($65,348.91)

011426_AG_35

011426_AG_35_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service contract for electronic waste collection and recycling services for the Department of Sanitation Services - Universal Recycling Technologies LLC, highest bidder of three - Estimated Total Net Revenue: Sanitation Operation Fund $62,940.00

011426_AG_37

011426_AG_37_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

DELETED

Authorize a conditional grant agreement, in accordance with the Economic Development Incentive Policy, for a term of one year for food truck incubator program services with: (1) Impact Ventures Accelerator dba Impact Ventures in an amount not to exceed $200,000.00 subject to annual appropriations to primarily operate in Council District 3; and (2) Oak Cliff Empowered, Inc in an amount not to exceed $50,000.00 subject to annual appropriations to primarily operate in Council District 1, respectively, to be administered by the Office of Economic Development - most advantageous proposers of three - Total amount not to exceed $250,000.00 - Financing: ARPA Redevelopment Fund
*In alignment with Economic Development Incentive Policy.

011426_AG_33

011426_AG_33_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service price agreement for the purchase, maintenance, and repair of automated and manual defibrillators and chest compression devices for citywide use � Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments in the estimated amount of $4,434,234.00, AED123, LLC in the estimated amount of $1,015,317.40, School Health Corporation in the estimated amount of $33,023.20, and CINTAS FIRST AID & SAFETY in the estimated amount of $838.65, most advantageous proposers of six -Total estimated amount of $5,483,413.25 - Financing: General Fund ($4,915,572.78) General Services Fund ($272,569.53), Aviation Fund ($164,490.00), and Dallas Water Utilities Fund ($130,780.94) (subject to annual appropriations)

011426_AG_38

011426_AG_38_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize an amendment to an existing license agreement with AIDS Arms, Inc. to extend the license agreement for an additional six years and fifteen days for approximately 19,876 square feet of City-owned land located at 210 Sunset Avenue, to be used for the non-exclusive right to park 30 cars during normal business hours for the period December 15, 2025 through December 31, 2031 - Estimated Revenue: General Fund $61,190.00

011426_AG_30

011426_AG_30_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service price agreement for parts, repairs, preventative maintenance and calibration for automatic stretcher load systems and power stretchers for the Dallas Fire-Rescue Department - Howmedica Osteonics Corp/Stryker Sales, LLC dba Stryker Instruments, sole source - Estimated amount of $615,172.20 - Financing: General Fund (subject to annual appropriations)

011426_AG_2

011426_AG_2_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

Authorize a construction contract for the installation of a new rooftop solar photovoltaic system at the Beckley Saner Recreation Center located at 114 West Hobson Avenue - METCO Engineering, Inc., most advantageous proposer of five - Not to exceed $488,418.00 - Financing: ARPA Redevelopment Fund
*In alignment with CECAP.

011426_AG_31

011426_AG_31_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a five-year master agreement for the purchase of F3 foam for the Department of Aviation - Casco Industries Inc, lowest responsible bidder of three - Estimated amount of $66,600.00 - Financing: Aviation Fund
*In alignment with Dallas Love Field Master Plan.

011426_AG_36

011426_AG_36_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

DELETED

Authorize a five-year cooperative purchasing agreement, with one four-year renewal option for turnkey fleet management services for the Dallas Police Department with Enterprise FM Trust through the Sourcewell cooperative agreement - Estimated amount of $1,876,268.40 - Financing: General Fund ($1,317,053.80) (subject to annual appropriations), MVCPA FY26 Auto Theft Taskforce Grant Fund ($184,733.10), MVCPA FY26 SB224 Catalytic Converter Grant Fund ($138,396.20), and Confiscated Monies-State 411 Fund ($236,085.30)

011426_AG_3

011426_AG_3_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance abandoning a portion of a water easement and a portion of a water and wastewater easement to Brixmor Holdings 12 SPE, LLC, the abutting owner, containing a total of approximately 9,354 square feet of land, located near the intersection of Brockbank Drive and Wynnewood Village Shopping Center; and providing for the dedication of a total of approximately 8,662 square feet of land needed for a water easement and a water and wastewater easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

011426_AG_29

011426_AG_29_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for continued use of the network visibility solution for the Department of Information and Technology Services with Presidio Networked Solutions Group, LLC through the Texas Department of Information Resources cooperative agreement - Not to exceed $404,597.50 - Financing: Data Services Fund (subject to annual appropriations)

011426_AG_32

011426_AG_32_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

An ordinance amending Chapter 44, �Taxation�, of the Dallas City Code, by amending Sections 44-39 and 44-56; to (1) enhance alignment with Texas Tax Code Chapter 351 by revising the penalty and interest assessment dates on delinquent hotel occupancy taxes; (2) provide a penalty not to exceed $500; (3) provide a saving clause; (4) provide a severability clause; and (5) provide an effective date - Financing: No cost consideration to the City

011426_AG_25

011426_AG_25_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with HVJ North Texas - Chelliah Consultants, Inc., dba HVJ Associates to (1) extend the term of the contract from 336 working days to 356 working days; and (2) increase the contract amount by $30,523.00 for material testing for the Elam Safe Routes to School Project - Not to exceed $30,523.00, from $99,391.80 to $129,914.80 - Financing: Bike Lane Fund
*In alignment with Infrastructure Management Plan.

011426_AG_24

011426_AG_24_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for an amendment to Specific Use Permit No. 1905 for a late-hours establishment limited to a restaurant without drive-in or drive-through service use on property zoned Planned Development District No. 842, on the west line of Greenville Avenue, south of Sears Street

011426_AG_Z8

011426_AG_Z8_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize settlement of the lawsuit styled, Rosa Nataly Martinez v. City of Dallas, CC-24-02978-B - Not to exceed $40,000.00 - Financing: Liability Reserve Fund

011426_AG_39

011426_AG_39_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 201, on the west corner of Oak Grove Avenue and Lemmon Avenue East

011426_AG_Z5

011426_AG_Z5_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

DEFERRED TO3/25/26

A public hearing to receive comments regarding an application for MU -3 Mixed Use District, with consideration for FWMU-5 Form subdistrict, on property zoned FWMU-3 Form subdistrict with a shopfront overlay within Planned Development District No. 595, the South Dallas/Fair Park Special Purpose District, on the north corner of Martin Luther King Jr. Boulevard and Colonial Avenue

011426_AG_Z9

011426_AG_Z9_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a professional engineering services contract with HDR Engineering, Inc. to provide traffic signal design services for the five intersections in Group 1: Belt Line Road at Lawson Road; Beckleymeade Avenue at Polk Street; Buford Drive at Camp Wisdom Road; Akard Street at Young Street; Elm Street at Griffin Street; and a Traffic Safety Study and other associated engineering tasks for Abrams Road Corridor from Richmond Avenue to Beacon Street - Not to exceed $991,727.00 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($544,548.00) and General Fund ($447,179.00) *In alignment with Vision Zero Plan.

011426_AG_22

011426_AG_22_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a one-year policy for excess workers� compensation insurance through an Interlocal Agreement with the Texas Municipal League Intergovernmental Risk Pool, and subject to approval by the Executive Board of Texas Municipal League Intergovernmental Risk Pool effective February 1, 2026 through January 31, 2027 - Not to exceed $750,000.00 - Financing: Workers� Compensation Fund

011426_AG_26

011426_AG_26_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and a resolution accepting an amendment to deed restrictions DR Z 189-166 on property zoned MU-1 Mixed Use District with deed restrictions DR Z189-166, on the southwest line of Mohawk Drive, southeast of Empire Central Place

011426_AG_Z6

011426_AG_Z6_4

2026-01-14T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize an increase in the construction services contract with Estrada Concrete Company, LLC for the additional storm drainage improvements needed on Hull Avenue from 300 feet South of Linfield Road to Burma Road for the Joppa Infrastructure Improvements - Not to exceed $498,025.00, from $5,722,935.00 to $6,220,960.00 - Financing: FY 2024-25 CDBG Reprogramming No.1 Fund
*In alignment with Infrastructure Management Plan.

011426_AG_23

011426_AG_23_4