2019 district 4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

DEFERRED TO 1/28/26

A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed Use District and a resolution accepting deed restrictions volunteered by the applicant on property zoned NO (A) Neighborhood Office District, on the northeast line of LBJ Freeway (I-635), between Abrams Road and Greenville Avenue

111225_AG_Z13

111225_AG_Z13_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a five-year agreement with the American National Red Cross (Red Cross), the Dallas Chapter - North Texas Region, to permit the temporary use of Park & Recreation Department facilities, as a Red Cross public shelter during a declared or undeclared natural disaster or other condition or event requiring the activation of the disaster relief functions of the Red Cross - Financing: No cost consideration to the City

111225_AG_6

111225_AG_6_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

A public hearing to receive comments regarding amending Chapters 51 and 51A of the Dallas City Code regarding park land dedication, including Divisions 51-4.900, �Park Land Dedication,� Section 51A-1.105, �Fees�, and Division 51A-4.1000, �Park Land Dedication,� and related sections to update development standards and bring park land dedication requirements into conformity with the requirements of Texas House Bill 1526, 88th Legislature and an ordinance granting the amendments

111225_AG_PH1

111225_AG_PH1_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize the (1) Amendment No. 7 to the contract agreement with the Texas Commission on Environmental Quality (TCEQ) for the Whole Air Monitoring Program (Contract No. 582-21-22370, CFDA No. 97.091) to accept additional grant funds in an amount not to exceed $ 457,333.14 from the U.S. Department of Homeland Security passed through the TCEQ, to continue the Whole Air Monitoring Program for the period September 1, 2025 through July 31, 2026; (2) increase of appropriations in an amount not to exceed $457,333.14 in the TCEQ 23-24 Whole Air Monitoring Program Fund; (3) receipt and deposit of funds in an amount not to exceed $457,333.14 in the TCEQ 23-24 Whole Air Monitoring Program Fund; and (4) execution of the contract agreement with TCEQ and all terms, conditions, and documents required by the agreement � Not to exceed $457,333.14, from $1,799,771.04 to $2,257,104.18 - Financing: TCEQ FY 23-24 Whole Air Monitoring Program Fund
*In alignment with CECAP.

111225_AG_60

111225_AG_60_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the execution of (1) an agreement with North Texas Food Bank to provide emergency food distribution programming for the period of November 12, 2025 through February 11, 2026; and (2) any and all terms, conditions, and documents required by the contract - Not to exceed $1,000,000.00 - Financing: ARPA Redevelopment Fund

111225_AG_61

111225_AG_61_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize an Interlocal Agreement (�ILA�) with Dallas Area Rapid Transit (hereinafter "DART") for activities occurring during the first eighteen months of the Project related to the temporary closure and vacation of the DART facility located at the Kay Bailey Hutchison Convention Center in an amount not to exceed $3,000,000.00 - Financing: Convention Center Capital Construction Fund
*In alignment with Kay Bailey Hutchison Convention Center Master Plan.

111225_AG_62

111225_AG_62_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

A resolution directing the City Manager to evaluate real estate and economic development opportunities related to the future of Dallas City Hall and surrounding properties - Financing: This action has no cost consideration to the City (see Fiscal Information)

111225_AG_63

111225_AG_63_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

A resolution changing the date on which the City of Dallas holds all future general elections for the purpose of electing members of the City Council to the November uniform election date of odd-numbered years, in accordance with Senate Bill 1494 (signed into law on June 20, 2025) - Financing: No Cost Consideration to the City

111225_AG_54

111225_AG_54_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize an acquisition including the exercise of the right of eminent domain, if such becomes necessary, from 5901 South Lamar Street LLC, of a commercially improved tract of land containing approximately 18.796 acres located on South Lamar Street near its intersection with South Central Expressway for the Dallas Floodway Extension Project - Not to exceed $11,090,000.00 ($11,040,000.00 plus closing costs and title expenses not to exceed $50,000.00) - Financing: Storm Drainage Management Capital Construction Fund ($11,090,000.00)

111225_AG_55

111225_AG_55_4

2025-11-12T00:00:00.000

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)
[Individual and Full Council Appointments]

111225_AG_53

111225_AG_53_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

Authorize Amendment No. 2 to the Advance Funding Agreement (CSJ No. 0918-47-237, Assistant Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for the East Wheatland Road Extension Project to (1) replace Attachment C-1 with Attachment C-2, Project Budget; and (2) amend the funding participation, increasing the total estimated cost by $10,278,893.00, from $4,445,390.00 to $14,724,283.00, the federal participation by $7,768,000.00, from $3,400,000.00 to $11,168,000.00, the indirect state cost by $433,543.00, from $191,140.00 to $624,683.00, and the local participation by $2,077,350.00, from $854,250.00 to $2,931,600.00 - Financing: No cost consideration to the City (This item was deferred on October 22, 2025)
*In alignment with Infrastructure Improvements.

111225_AG_56

111225_AG_56_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

Authorize adoption of the 2026 City Calendar - Financing: No cost consideration to the City (This item was deferred on October 22, 2025)

111225_AG_57

111225_AG_57_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize approval of the Office of the City Auditor�s FY2026 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 - Financing: No cost consideration to the City

111225_AG_52

111225_AG_52_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize settlement of the lawsuit styled, Michael Roy v. City of Dallas, Cause No. DC-24-04669 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund

111225_AG_50

111225_AG_50_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

(1) Deliberate the purchase, exchange, lease, or value of real property, the Bullington Truck Terminal and Thanks-Giving Foundation, generally located underground at 1627 Pacific Avenue, because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter (Sec. 551.071 T.O.M.A.).

111225_AG_59

111225_AG_59_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize an acquisition contract for the purchase of equipment, parts, and labor to install public safety equipment on the new Airbus H 125 helicopter for the Dallas Police Department with Helicopter Services, Inc . through procurement by the General Services Administration Cooperative Purchasing Program � Not to exceed $3,371,193.00 - Financing: 2025 Master Lease-Equipment Fund ($3,058,901.00) and Confiscated Monies-Federal-Dept. of Treasury Fund ($312,292.00)

111225_AG_4

111225_AG_4_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize (1) an increase in the joint election agreement and election services contract between the City of Dallas and Dallas County for the May 3, 2025; and (2) an increase in appropriations in an amount not to exceed $109,367.00 in the City Secretary�s Office from General Fund Contingency Reserve - Not to exceed $109,366.44, from $1,033,010.75 to $1,142,377.19 - Financing: General Fund Contingency Reserve (see Fiscal Information)

111225_AG_51

111225_AG_51_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

(1) Deliberate the purchase, exchange, lease, or value of real property located at 508 and 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 (Sec. 551.071 T.O.M.A.)

111225_AG_58

111225_AG_58_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

DENIED

Authorize a one-year subrecipient agreement, with two one-year renewal options, for housing and service assistance to homeless youth and adults twenty-four years of age and younger for the Office of Housing and Community Empowerment - Family Endeavors, Inc. dba Endeavors, most advantageous proposer of eleven - Not to exceed $211,013.00 - Financing: FY 2026 TDHCA-Homeless Housing and Services Program 25-26 Fund (subject to annual appropriations)
*In alignment with Human Rights ADA Transition Plan.

111225_AG_47

111225_AG_47_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

DELETED

Authorize a two-year cooperative purchasing agreement for the purchase of concealable and entry vests, alterations, and accessories for the Dallas Police Department with GT Distributors, Inc. through the BuyBoard cooperative agreement - Total not to exceed $2,982,958.55 � Financing: General Fund ($2,323,879.97) (subject to annual appropriations), DHS 2024 Homeland Security UASI Fund ($81,350.84), 2023 Homeland Security-Urban Area Security Initiative 24-26 Fund ($75,418.94) and CJD FY26 Rifle Resistant Body Armor Grant Fund ($239,808.80)
*In alignment with Vision Zero Plan.

111225_AG_5

111225_AG_5_4

2025-11-12T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize Supplemental Agreement No. 7 to increase the service contract with Accenture LLP for continued maintenance and support to host a customer relationship management software for the Department of Information and Technology Services to extend from October 31, 2025 to October 31, 2026 - Not to exceed $510,402.23, from $4,497,506.80 to $5,007,909.03 - Financing: Financing: Data Services Fund ($450,203.52) and Information Technology Equipment Fund ($60,198.71) (subject to annual appropriations)

111225_AG_49

111225_AG_49_4

2025-11-05T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

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)
[Board Officer Appointment - Arun Agarwal, Chair - Park and Recreation Board]

110525_AG_2.1

110525_AG_2.1_4

2025-11-05T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

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)
[Individual and Full Council Appointments]

110525_AG_2

110525_AG_2_4

2025-11-05T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Approval of Minutes of the October 1, 2025 City Council Meeting

110525_AG_1

110525_AG_1_4

2025-11-05T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: Katrina Ahrens, S.A., and M.A. v. Dallas Police Association, et al.

110525_AG_3

110525_AG_3_4

2025-11-05T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Seeking the advice of the City Attorney regarding: Compliance with pavement marking standards on Texas public roads.

110525_AG_4

110525_AG_4_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with LPA, Inc. for architectural, design, engineering, bid advertisement, construction administration and warranty support services for renovation and expansion of Preston Royal Branch Library located at 5626 Royal Lane - Not to exceed $1,041,500.00 - Financing: Library Facilities Fund (2006 General Obligation Bond Fund)

100825_AG_12

100825_AG_12_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a design-build construction contract with Phoenix I Restoration and Construction, LLC for design and preconstruction services, an early construction package, and architectural and engineering services for the design and construction for the replacement of designated high roof areas and water infiltration mitigation at the Meyerson Symphony Center Not to exceed $390,260.00 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)

100825_AG_13

100825_AG_13_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with G.P. Cooper Industries, Inc. dba Cooper General Contractors, to provide construction services for multiple public restroom accessibility renovations to achieve compliance with Texas Accessibility Standards at various locations - Not to exceed $2,605,780.00, from $567,224.00 to $3,173,004.00 - Financing: City Hall, City Service and Maintenance Facilities Funds (2006 General Obligation Bond Fund) ($628,428.00), Facilities (H) Fund (2017 General Obligation Bond Fund) ($628,428.00), Library Facilities (D) Fund (2024 General Obligation Bond Funds) ($1,190,732.00), and Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Funds) ($158,192.00) (see Fiscal Information) *In alignment with Human Rights ADA Transition Plan.

100825_AG_14

100825_AG_14_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) through a 2022 Highway Safety Improvement Program grant from the U.S. Department of Transportation Federal Highway Administration (CSJ No. 0048-01-070, etc., Assistance Listing No. 20.205) in the amount of $662,218.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following intersections: Lancaster Road (State Highway (SH) 342) at Ledbetter Drive (State Loop (SL) 12), Ledbetter Drive (SL 12) at Cockrell Hill Road, Ledbetter Drive (SL 12) at Pastor Pryor Drive, Robert B Cullum Boulevard (SH 352) at Grand Avenue/Al Lipscomb Way, Robert B Cullum Boulevard (SH 352) at Metropolitan Avenue, and Robert B Cullum Boulevard (SH 352) at Martin Luther King Jr. Boulevard, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $662,218.50 in the TxDOT HSIP Signals Reimbursement Lancaster-Ledbetter Fund; (3) the receipt and deposit of funds in the amount of $662,218.50 in the TxDOT HSIP Signals Reimbursement Lancaster-Ledbetter Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $662,218.50 - Financing: TxDOT HSIP Signals Reimbursement Lancaster-Ledbetter Fund *In alignment with Vision Zero Plan.

100825_AG_10

100825_AG_10_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

Authorize payment of annual membership fees and continuation of arrangements for the North American Region of the Airports Council International in an amount not to exceed $110,000.00, American Association of Airport Executives in an amount not to exceed $60,000.00, Oncor Cities Steering Committee in an amount not to exceed $149,000.00, Texas Coalition of Cities For Utility Issues in an amount not to exceed $49,500.00, North Central Texas Council of Governments in an amount not to exceed $141,000.00, Forrester Research, Inc. in an amount not to exceed $651,701.95, Atmos Cities Steering Committee in an amount not to exceed $67,252.35 - Total not to exceed $1,228,454.30 - Financing: General Fund ($406,752.35), Aviation Fund ($170,000.00), and Data Services Fund ($651,701.95)

100825_AG_15

100825_AG_15_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize an Advance Funding Agreement with the Texas Department of Transportation in the amount of $3,622,454.12 for a U.S. Department of Transportation Federal Highway Administration 2023 Highway Safety Improvement Program grant (Agreement No. CSJ 0430-01-069, etc., Assistance Listing No. 20.205), which includes $2,833,629.05 as federal participation for construction and direct state cost, $588,825.07 as state participation for construction, direct state cost, and indirect state cost, and an estimated cost burden of $200,000.00 for design plus any cost overruns as local participation to construct traffic signal improvements at four locations (list attached to Agenda Information Sheet) - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.

100825_AG_11

100825_AG_11_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance abandoning nine sanitary sewer, four water, and two storm sewer easements, and abandoning a portion of a sanitary sewer easement and a storm sewer easement to the Board of Regents of The University of Texas System, the abutting owner, containing a total of approximately 118,740 square feet of land, located near the intersection of Harry Hines Boulevard and Mockingbird Lane; and authorizing the dedication of a total of approximately 5,700 square feet of land needed for wastewater easements and a total of approximately 35,050 square feet of land needed for water easements - Revenue: General Capital Reserve Fund ($3,150.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

100825_AG_16

100825_AG_16_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a two-year cooperative purchasing agreement for the implementation of an electronic citation system (eCitation) for the Department of Code Compliance with Tyler Technologies, Inc through the Sourcewell cooperative agreement - Not to exceed $403,287.00 - Financing: General Fund (subject to annual appropriations)

100825_AG_17

100825_AG_17_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

Authorize (1) a three-year cooperative purchasing agreement for maintenance and support and upgrade of the existing court case and content management system for Dallas Municipal Court with Tyler Technologies, Inc. through the Sourcewell Cooperative agreement in an amount not to exceed $2,950,523.00; and (2) the payment of $265,615.93 for on-going services provided during negotiations to renew the court case and content management system contract with Tyler Technologies, Inc. - Total not to exceed $3,216,138.93 - Financing: Data Services Fund ($1,986,779.00) and ITS Projects and Governance Fund ($1,229,359.93) (subject to annual appropriations)

100825_AG_18

100825_AG_18_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) an extension to the master agreement with Ambilabs, LLC for the continued purchase of neighborhood air quality sensor equipment for the Office of Environmental Quality and Sustainability and to extend the term from October 13, 2025 to April 13, 2026; and (2) the modification of the funding source from the Coronavirus State and Local Fiscal Recovery Fund to the ARPA Redevelopment Fund - Estimated amount of $67,000.00 -- Financing: ARPA Redevelopment Fund *In alignment with CECAP.

100825_AG_19

100825_AG_19_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

NO

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development No. 942, on the south line of East Belt Line Road and west line of South Northlake Road

100825_AG_Z2

100825_AG_Z2_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

NO

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2160 for the sale of alcoholic beverages on property zoned Subarea 7 of Planned Development District No. 366, the Buckner Boulevard Special Purpose District, with a D-1 Liquor Control Overlay, on the northwest corner of South Buckner Boulevard and Scyene Road

100825_AG_Z3

100825_AG_Z3_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2316 for the sale of alcoholic beverages on property zoned RR Regional Retail District with a D-1 Liquor Control Overlay, on the northeast line of East Ledbetter Drive, east of R.L. Thornton Freeway Service Road

100825_AG_Z4

100825_AG_Z4_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

NO

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting R-7.5(A) Single Family District on property zoned IR Industrial Research District with D-1 Liquor Control Overlay, on the west corner of Edd Road and Kleberg Road

100825_AG_Z1

100825_AG_Z1_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a public hearing to be held on October 22, 2025 to receive comments on proposed amendments to the Project Plan and Reinvestment Zone Financing Plan (�Plan�) for Tax Increment Reinvestment Zone Number Eleven, the Downtown Connection Tax Increment Financing District (�Zone�) to: (1) increase the geographic area of the Downtown Connection Sub-district of the Zone by approximately two acres of real property to promote development or redevelopment of the Zone; and (2) make corresponding modifications to the Zone�s boundary and Plan; and, at the close of the public hearing on October 22, 2025, consider an ordinance amending Ordinance No. 26096, previously approved on August 29, 2005, as amended, to reflect these amendments Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy

100825_AG_6

100825_AG_6_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) the first of two permitted ten year renewals with the North Texas Municipal Water District to transport North Texas Municipal Water District owned water supply from Lake Fork to Lake Tawakoni for the period October 14, 2025 through October 13, 2035; and (2) an amendment to reflect the terms of the Sabine River Authority Contract with the North Texas Municipal Water District - Estimated Annual Revenue: $3,462,101.65 (at current untreated water transportation rate)

100825_AG_7

100825_AG_7_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

DEFERRED TO 10/22/25

Authorize Supplemental Agreement No. 1 to the professional services contract with Halff Associates, Inc. to provide additional engineering services necessary for water and wastewater main installations at 21 locations (list attached to Agenda Information Sheet) - Not to exceed $883,900.00, from $1,281,170.00 to $2,165,070.00 - Financing: Wastewater Capital Improvement G Fund ($806,633.00) and Water Construction Fund ($77,267.00)

100825_AG_9

100825_AG_9_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

DEFERRED UNTIL 12/10/25; CORRECTED

A public hearing (1) to receive comments on Substantial Amendment No. 1 to the FY 2025-26 Action Plan; and at the close of the public hearing; and (2) authorize Substantial Amendment No. 1 to the FY 2025-26 Action Plan, including amendments to the FY 2024-25 through FY 2028-29 Five-Year Consolidated Plan; amendments to the FY 2025-26 Action Plan; and amendments to the Community Development Block Grant CARES Act Program Grant, HOME Investment Partnerships American Rescue Plan Program Grant, and Community Development Block Grant Disaster Recovery Program Grant, to: (a) incorporate adjustments to City of Dallas plans, policies, and programs, implemented by the City Manager pursuant to City Council authorization, to remain in compliance with federal grant requirements and other federal directives; (b) reflect departmental and operational efficiencies set forth in the FY 2025-26 Operating and Capital Budget, with realignment of funding in open HUD grant budgets; and (c) reprogram unspent CDBG Funds in the amount of $2,000,000 for use on public improvement projects as FY 2025-26 Reprogramming Budget No. 1 - Financing: No cost consideration to the City *In alignment with HUD Consolidated Plan.

100825_AG_PH1

100825_AG_PH1_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Health and Human Services for Substance Abuse and Mental Health Services Administration (SAMHSA) for the South Dallas Drug Court Expansion project (Grant No. 5H79TI086241-03, Assistance Listing No. 93.243) in the amount of $386,579.00 to expand Substance Use Disorder treatment and recovery support services in the existing South Dallas Drug Court for the period September 30, 2025, through September 29, 2026, for year three of the five-year project; (2) establishment of appropriations in an amount not to exceed $386,579.00 in the SAMHSA FY26 South Dallas Drug Court Expansion Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $386,579.00 in the SAMHSA FY26 South Dallas Drug Court Expansion Grant Fund; and (4) execution of the award with SAMHSA and all terms, conditions, and documents required by the agreement - Not to exceed $386,579.00 - Financing: SAMHSA FY26 South Dallas Drug Court Expansion Grant Fund

100825_AG_3

100825_AG_3_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with Halff Associates, Inc. to provide engineering services for storm drainage system improvements in the Mill Creek, Peaks Branch, East Peaks Branch watersheds - Not to exceed $5,994,800.00 - Financing: Flood Protection and Storm Drainage (C) Fund (2024 General Obligation Bond Fund)

100825_AG_8

100825_AG_8_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Approval of Minutes of the September 24, 2025 City Council Meeting

100825_AG_1

100825_AG_1_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize Amendment No. 2 to the Interlocal Agreement with Dallas County for the purpose of design and construction of the Chalk Hill Trail Project to designate (1) Phase 1 of the Project as located from the intersection of Cockrell Hill Road and Illinois Avenue to Ginger Avenue; and (2) Phase 2 of the Project as located from Ginger Avenue to Chalk Hill Road - Financing: No cost consideration to the City (see Fiscal Information)

100825_AG_5

100825_AG_5_4

2025-10-08T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Jeffrey M. Tillotson, P.C. dba Tillotson Johnson & Patton for additional legal services to represent the City of Dallas in the lawsuit styled Dallas Police and Fire Pension System v. City of Dallas, Cause No. D-1-GN-24-004948 - Not to exceed $500,000.00, from $100,000.00 to $600,000.00 - Financing: Liability Reserve Fund

100825_AG_26

100825_AG_26_4

2025-10-08T00:00:00.000

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)
[Officer Appointments: Mark Nunneley, Chair - Citizen Homelessness Commission; Robert Agnich, Chair - Permit and License Appeal Board]

100825_AG_27

100825_AG_27_4