2019 district 4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new specific use permit for a child or adult care facility and a private recreation center, club, or area on property zoned R-7.5(A) Single Family District, on the north line of Fordham Road, between South Marsalis Avenue and Maryland Avenue

092425_AG_Z4

092425_AG_Z4_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

REMANDED

uthorize payments to Dallas County for processing and maintaining the City prisoners at the Lew Sterrett Criminal Justice Center for the period October 1, 2025, through September 30, 2026 - Not to exceed $8,705,882.00 - Financing: General Fund (subject to appropriations)

092425_AG_9

092425_AG_9_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with LJA Engineering, Inc. to provide engineering services for flood management and storm drainage system improvements at six locations (list attached to the Agenda Information Sheet) - Not to exceed $829,323.02 - Financing: 2025 Certificate of Obligation Fund

092425_AG_29

092425_AG_29_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Gresham Smith for additional engineering services for Phase I of the Jefferson Boulevard Viaduct Modification and Realignment project to support the demolition of a portion of the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) over Lamar Street and the demolition of the Jefferson Boulevard Viaduct/South Market Street bridge, including associated work with the KBHCCD - Not to exceed $352,916.00, from $3,356,179.88 to $3,709,095.88 - Financing: Convention Center Construction Fund

092425_AG_52

092425_AG_52_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new planned development district on property zoned an R-7.5(A) Single Family District and an IR Industrial Research District, generally bounded by Bonnie View Road, Southerland Avenue, and Arrow Road, south of the terminus of Dalview Avenue, and on the east line of Arrow Road, north of Southerland Avenue

092425_AG_Z3

092425_AG_Z3_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County to accept funds in an amount not to exceed $1,300,000.00, to be granted to the Bridge Steps for homeless assistance services to be provided at The Bridge Homeless Recovery Center for the period October 1, 2025 through September 30, 2026 - Estimated Revenue: General Fund $1,300,000.00

092425_AG_20

092425_AG_20_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland LB Houston Nature Area, located at 10401 Wildwood Drive, totaling approximately 64,749 square feet (1.49 acres) of land and temporary use of approximately 82,692 square feet (1.90 acres) of land, by Trinity River Authority for the construction of a 30-inch Reuse Water line for the DCURD 30-Inch Reuse Water Line Project, for the public benefit; and, at the close of the public hearing, consideration of a resolution authorizing the proposed use of parkland pursuant to Chapter 26 of the Texas Parks and Wildlife Code - Estimated Revenue: Capital Gifts Match Donations and Development Fund $40,345.00

092425_AG_PH4

092425_AG_PH4_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a Handicapped Group Dwelling Unit on property zoned a R-7.5(A) Single Family District, on the south line of Plaza Boulevard, between Linda Lane and La Flor Lane

092425_AG_Z10

092425_AG_Z10_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance correcting Section 51A-7.205, �Athletic Field Signs, Special Purpose Signs, Movement Control Signs, and Protective Signs,� of Chapter 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code; (1) providing a saving clause; (2) providing a severability clause; and (3) providing an effective date - Financing: No cost consideration to the City

092425_AG_19

092425_AG_19_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the first of two, one-year renewal options to the contract with The Salvation Army North Texas Area Command in the amount of $323,541.36, the Bridge Steps dba The Bridge in the amount of $214,073.66, and the Austin Street Center in the amount of $149,124.98, for emergency shelter services for the homeless for the period October 1, 2025 through September 30, 2026 - Total not to exceed $686,740.00 - Financing: FY 2025-26 Emergency Solutions Grant Fund (subject to annual appropriations)

092425_AG_22

092425_AG_22_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Approval of Minutes of the September 10, 2025 City Council Meeting

092425_AG_1

092425_AG_1_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

Authorize (1) Supplemental Agreement No. 2 to the project manager/owner's representative services agreement with McKissack & McKissack, Inc. for (a) additional services associated with the implementation of Component Three of the Kay Bailey Hutchison Convention Center Dallas master plan, which includes project management/owner�s representation for the Secondary Facility located at 1200 North Cockrell Hill Road, Dallas, Texas 75211, not to exceed $3,338,807.00 (b) a one year contract extension to include additional services for the project management/owner�s representation for of the rehabilitation/renovation of the Dallas Memorial Auditorium (Arena), and necessitated by the City�s obligations under the Full Court Partners LLC, d/b/a/ Dallas Wings contract not to exceed $2,624,537.00; and (2) the establishment of appropriations in an amount not to exceed $5,963,344.00, from $7,982,340.00 to $13,945,684.00 in the Convention Center Revenue Bonds Series 2023 Fund - Financing: Convention Center Revenue Bonds Series 2023 Fund

092425_AG_18

092425_AG_18_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at Judge Charles R. Rose Community Park located at 3200 Simpson Stuart Road, totaling approximately 330,341 square feet (7.58 acres) of land, for three Sidewalk and Utility Easements, one Floodway Easement, one Water Easement, and one Right-of-way Easement for the Judge Charles R. Rose Community Park plat, as required by plat; and, at the close of the public hearing, consideration of a resolution authorizing the proposed use of parkland pursuant to Chapter 26 of the Texas Parks and Wildlife Code - Financing: No cost consideration to the City

092425_AG_PH3

092425_AG_PH3_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No . 988, on property bounded by West Wheatland Road, McKissick Lane, Algebra Drive, and Indian Ridge Trail

092425_AG_Z5

092425_AG_Z5_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize one-year subrecipient agreement(s), with two one-year renewal options, contingent on available funding, with a term beginning on October 1, 2025, approved as to form by the City Attorney, with subrecipients for Housing Opportunities for Persons with AIDS (HOPWA) programs as follows: (a) Health Services of North Texas, Inc. for Emergency/Tenant Based Rental Assistance in total contract amount not to exceed $863,225.00; (b) Legacy Counseling Center, Inc. for Facility Based Housing Services in a total contract amount not to exceed $240,429.00; (c) Legacy Counseling Center, Inc. for Master Leasing Services in a total contract amount not to exceed $693,031.00; (d) Legacy Counseling Center, Inc. for Housing Information Services in a total contract amount not to exceed $147,980.00; (e) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Emergency/Tenant Based Rental Assistance in a total contract amount not to exceed $ 260,810.00; (f) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Facility Based Housing Services in a total contract amount not to exceed $1,624,273.00; and (g) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Master Leasing and Emergency Voucher Services in a total contract amount not to exceed $336,790.00 - Total not to exceed $4,166,538.00 - Financing: FY 2024-25 Housing Opportunities for Persons with AIDS Grant Fund ($22,713.00) and FY 2025-26 Housing Opportunities for Persons with AIDS Grant Fund ($4,143,825.00)

092425_AG_13

092425_AG_13_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a Multiple Use Agreement with the Texas Department of Transportation (TxDOT) for the construction, maintenance, and operation of the Trinity Forest Spine Trail North Phase 2 within the TxDOT right-of-way under the Interstate 30 overpass at Samuell Boulevard - Financing: This action has no cost consideration to the City (see Fiscal Information)

092425_AG_15

092425_AG_15_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) execution of contracts with fully-licensed childcare providers (see Exhibit A), and with any other fully-licensed childcare providers, pursuant to the Early Childhood and Out-of-School Time Services Program (the �ECOSTS Program�), selected by eligible parents whose income falls in the low-to moderate income range of the U.S. Department of Housing and Urban Development Area Median Income criteria and who otherwise meet the ECOSTS Program requirements; (2) execution of any and all documents required by the contract; for the period of October 1, 2025 through September 30, 2026; (3) approve the ECOSTS Program Statement (see Attachment A); and (4) approval of the ECOSTS Policy and Procedures for Providers and Parents (Subsidy Program Only) (see Attachment B and C) - Not to exceed $550,000.00 - Financing: 2025-26 Community Development Block Grant Fund

092425_AG_11

092425_AG_11_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Parks and Wildlife Department (TPWD) for the Local Parks Urban Indoor Recreation Grant Program (TPWD P.O. No. CA-0007606, Project No. 56-25004) in the amount of $2,054,250.00, of which the State�s reimbursement to the City of Dallas is $1,027,125.00, the State�s portion is $1,027,125.000, and the local match portion is $1,027,125.00 to be provided by the Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund), for the renovations and upgrades of the Marcus Park Recreation Center located at 3003 Northaven Road for the period January 23, 2025 through April 30, 2029; (2) establishment of appropriations in an amount not to exceed $1,027,125.00 in the TPWD Local Parks Grant Program - Marcus Recreation Center Fund; (3) receipt and deposit of funds in an amount not to exceed $1,027,125.00 in the TPWD Local Parks Grant Program - Marcus Recreation Center Fund; (4) local match in the amount not to exceed $1,027,125.00 in the Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund); and (5) execution of the grant agreement with TPWD and all terms, conditions and documents required by the grant agreement - Total not to exceed $2,054,250.00 - Financing: TPWD Local Parks Grant Program � Marcus Recreation Center Fund ($1,027,125.00), and Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) ($1,027,125.00)

092425_AG_16

092425_AG_16_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County on behalf of Dallas County Health and Human Services in the amount of $3,074,600.00 to provide scattered site housing assistance for persons with human immunodeficiency virus/acquired immunodeficiency syndrome (AIDS) for the period October 1, 2025 through September 30, 2026 - Not to exceed $3,074,600.00 - Financing: FY 2024-25 Housing Opportunities for Persons with AIDS Grant Funds ($2,106,133.67) and FY 2025-26 Housing Opportunities for Persons with AIDS Grant Funds ($968,466.33)

092425_AG_12

092425_AG_12_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding a City Plan Commission Authorized Hearing to consider appropriate sign regulations contained in Divisions 51A-7.900 Downtown Special Provision Sign District (SPSD), 51A-7.1200 Arts District SPSD, and 51A-7.2100 Arts District Extension Area SPSD of the Dallas Development Code with consideration to be given to amending and expanding the Arts District SPSD and with consideration to be given to repealing or modifying the Arts District Extension SPSD and a portion of the Downtown SPSD, in an area bounded by Woodall Rodgers Freeway, Routh Street, Ross Avenue, Saint Paul Street, San Jacinto Street, and North Central Expressway and an ordinance granting (1) repeal of a portion of the Downtown SPSD, limited to the Chase Tower Subdistrict; (2) repeal of the Arts District Extension Area SPSD; and (3) approval of amendments to and an expansion of the Arts District SPSD

092425_AG_PH1

092425_AG_PH1_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting R-10(A) Single Family District on property zoned A(A) Agricultural District, on the southeast line of Bicentennial Lane, southwest of Middlefield Road

092425_AG_Z12

092425_AG_Z12_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a Multiple Use Agreement with the Texas Department of Transportation (TxDOT) for the construction, maintenance, and operation of the Trinity Forest Spine Trail North Phase 2 within the TxDOT right-of-way within Scyene Road - Financing: This action has no cost consideration to the City (see Fiscal Information)

092425_AG_14

092425_AG_14_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

AWVT

AMENDED

Authorize the City Manager to (1) exercise the third of four, one-year renewal options to the facility management services contract with Bridge Steps d/b/a The Bridge, as amended, for facility management and operational services; (2) provide funding for the annual fee during year four of the contract, as amended, in an amount not to exceed $4,519,000.00 sourced from General Fund; and (3) increase the annual fee during year four of the contract, as amended, from $4,519,000.00 to an amount not to exceed $5,916,911.00, with $328,500.00 sourced from General Fund for an increase for pay-to-stay shelter beds, with $300,000.00 sourced from General Fund for an increase for the facility management services contract, and $769,411.00 sourced from the Texas Department of Housing and Community Affairs (�TDHCA�) Grant Fund - Total not to exceed $5,916,911.00 - Financing: General Fund ($5,147,500.00), FY 2026 TDHCA-Homeless Housing and Services Program 25-26 Fund ($676,280.00), and FY 2024 TDHCA-HHSP General Set-Aside Reallocation Fund ($93,131.00) (subject to appropriations)

092425_AG_21

092425_AG_21_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments on a proposed municipal setting designation to prohibit the use of groundwater as potable water beneath property owned by 8605 Carpenter No. 19, LLC generally located near the intersection of John Carpenter Freeway and Profit Drive; and an ordinance authorizing support of the issuance of a municipal setting designation to 8605 Carpenter No. 19, LLC by the Texas Commission on Environmental Quality and prohibiting the use of groundwater beneath the designated property as potable water - Financing: No cost consideration to the City

092425_AG_PH2

092425_AG_PH2_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

Authorize (1) Supplemental Agreement No. 2 to the owner's representative - design/construction project management services contract with Dikita Enterprises, lnc. for the implementation of Component Four of the Kay Bailey Hutchison Convention Center Dallas (KBHCCD) master plan in an amount not to exceed $469,054.00 for additional project management services and owner�s representation necessary to temporarily relocate The Black Academy of Arts and Letters as tenant of the KBHCCD Theater Complex to The Women�s Museum, construction; and (2) the establishment of appropriations in an amount not to exceed $469,054.00 in the Convention Center Revenue Bonds Series 2023 Fund, from $9,552,031.00 to $10,021,085.00 - Financing: Convention Center Revenue Bonds Series 2023 Fund

092425_AG_17

092425_AG_17_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance amending Ordinance No. 32861, previously approved on September 18, 2024, as amended by Ordinance No. 32925, previously approved on December 11, 2024, as amended by Ordinance No. 33027, previously approved on March 26, 2025, as amended by Ordinance No. 33127, previously approved on June 11, 2025, as amended by Ordinance No. 33172, previously approved on August 13, 2025, authorizing (1) certain transfers and appropriation adjustments for FY 2024-25 for the maintenance and operation of various departments and activities; and (2) the City Manager to implement those adjustments - Not to exceed $5,566,481,013 - Financing: General Fund ($1,908,816,164), Enterprise Funds, Internal Service, and Other Funds ($1,829,392,552), Grants, Trust, and Other Funds ($225,381,087), and Capital Funds ($1,602,891,210)

092425_AG_75

092425_AG_75_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A resolution appointing ________ as interim Inspector General, effective at the close of business on September 26, 2025, to serve until the City Council selects and appoints the Inspector General � Not to exceed $____.00 � Financing: General Fund

092425_AG_76

092425_AG_76_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the City�s contracted broker of record, Marsh & McLennan Companies, Inc. to purchase insurance policies for commercial property, boiler and machinery and loss control, terrorism, cyber liability, fine arts, crime, aviation, flood, media professional liability, general liability, and other lines of coverage as needed for the period October 1, 2025 to September 30, 2026 - Not to exceed $15,261,509.25 - Financing: Risk Management Fund (subject to annual appropriations)

092425_AG_73

092425_AG_73_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

DELETED

Authorize a five-year cooperative purchasing agreement in the amount of $22,575,728.69, with one five-year renewal option in the amount of $24,614,697.56, for a vendor-hosted Computer Aided Dispatching and Records Management System for the Dallas Police Department, Dallas Fire-Rescue Department, and the Marshal�s Office with Freeit Data Solutions, Inc. through the Texas Department of Information Resources cooperative agreement - Total not to exceed $47,190,426.25 - Financing: 911 System Operations Fund ($20,848,160.40), Data Services Fund ($25,407,265.85) and FY23 COPS Technology and Equipment Program Grant Fund ($935,000.00) (subject to annual appropriations) (see Fiscal Information)

092425_AG_7

092425_AG_7_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire eleven parcels for a total of approximately 78,483 square feet of land (list attached to the Agenda Information Sheet) located near the intersection of Pontiac Street and Cadillac Drive for the Cadillac Heights Phase II Project - Not to exceed $1,650,000.00 ($1,625,000.00, plus closing costs and title expenses not to exceed $25,000.00) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Funds)

092425_AG_74

092425_AG_74_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A resolution to formally terminate its sister city agreements with Saratov, Russia and Tianjin, China in compliance with House Bill 128 - Financing: No cost consideration to the City

092425_AG_70

092425_AG_70_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize amendment of the 2025 City Council Calendar to change committee names of the Committee on Government Performance and Financial Management to the Committee on Finance and name of the Committee on Workforce, Education, and Equity to the Committee on Government Efficiency for the months September through December - Financing: No cost consideration to the City

092425_AG_72

092425_AG_72_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 3 to extend the service contract with CentralSquare Technologies, LLC (previously Public Safety Corporation) 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 extending the term from October 1, 2025 to December 31, 2025 - Estimated Net Revenue: General Fund $875,000.00

092425_AG_8

092425_AG_8_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize settlement of the lawsuit styled, Kenya Moore v. City of Dallas, Cause No. DC-23-04924 - Not to exceed $250,000.00 - Financing: Liability Reserve Fund

092425_AG_69

092425_AG_69_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) renewal of the contract for a two-year period with El Centro College of the Dallas County Community College District (DCCCD) for instructional services for police academy training for the period September 1, 2025 through August 31, 2027; (2) the receipt and deposit of funds in an amount not to exceed $1,500,000.00 in the DCCCD El Centro Police Training Reimbursement Fund; and (3) an increase in appropriations in an amount not to exceed $1,500,000.00 in the DCCCD El Centro Police Training Reimbursement Fund - Not to exceed $1,500,000.00 - Financing: DCCCD El Centro Police Training Reimbursement Fund

092425_AG_6

092425_AG_6_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the first of two, one-year renewal options to the service contract with Catholic Charities of Dallas, Inc. for supportive services for seniors for the Office of Homeless Solution for the period October 1, 2025 through September 30, 2026 - Not to exceed $250,000.00 - Financing: General Fund (subject to appropriations)

092425_AG_23

092425_AG_23_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the second of two, one-year renewal options to the service contract with Austin Street Center to provide access to homeless recovery services for the Office of Homeless Solutions for the period October 1, 2025 through September 30, 2026 - Not to exceed $575,000.00 - Financing: General Fund (subject to annual appropriations)

092425_AG_24

092425_AG_24_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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 on a property zoned Subarea 2A within Planned Development District No. 366, the Buckner Boulevard Special Purpose District with a D-1 Liquor Control Overlay, on the northeast corner of South Buckner Boulevard and Elam Road

092425_AG_Z1

092425_AG_Z1_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

DEFERRED TO 10/1/25

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)

092425_AG_71

092425_AG_71_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2147 for a community service center on property zoned R-7.5(A) Single Family District, on the southeast corner of Southerland Avenue and Bonnie View Road

092425_AG_Z11

092425_AG_Z11_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service price agreement for the purchase of pumps, pump parts, and overhaul repair services for the Dallas Water Utilities Department - Anytime Pump Service Company dba CIE in the estimated amount of $18,686,060.85, Allen's Electric Motor Service, Inc. dba Allen�s Pump & Rentals in the estimated amount of $1,957,650.00, and Ryan Herco Products Corporation dba Master Pumps & Power in the estimated amount of $1,711,887.75, lowest responsible bidders of seven Total estimated amount of $22,355,598.60 - Financing: Dallas Water Utilities Fund ($21,705,598.60) and Stormwater Drainage Management Fund ($650,000.00) (subject to annual appropriations)

092425_AG_64

092425_AG_64_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service price agreement, with two one-year renewal options, for waste collection, disposal, and container rental services at various City facilities for the Department of Sanitation Services - FCC Environmental Services Texas LLC dba Premier Waste Services, LLC, lowest responsible bidder of six - Estimated amount of $7,833,605.10 - Financing: Sanitation Operation Fund (subject to annual appropriations)

092425_AG_65

092425_AG_65_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a five-year master agreement for the purchase of office supplies for citywide use with ODP Business Solutions, LLC through Omnia Partners cooperative agreement in the estimated amount of $4,000,000.00, Staples Contract & Commercial LLC through the Sourcewell cooperative agreement in the estimated amount of $2,400,000.00, Advantage Office Products, LLC through The Local Government Purchasing Cooperative (BuyBoard) agreement and The Interlocal Purchasing System cooperative agreement in the estimated amount of $550,000.00, and Limitless Products, LLC dba Limitless Office Products; 1 Stop Print TX through The Interlocal Purchasing System cooperative agreement and The Local Government Purchasing Cooperative (BuyBoard) agreement in the estimated amount of $550,000.00 cooperative agreement - Total estimated amount of $7,500,000.00 - Financing: Express Business Center Fund

092425_AG_66

092425_AG_66_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service price agreement for on-call debris monitoring services for the Department of Sanitation Services - Tetra Tech, Inc., lowest responsible bidder of four - Estimated amount of $2,622,000.00 - Financing: Sanitation Operation Fund (subject to annual appropriations)

092425_AG_63

092425_AG_63_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance abandoning a sanitary sewer easement with temporary working space easement to Grand Bazaar Denton, LLC, the abutting owner, containing approximately 2,918 square feet of land, located near the intersection of Denton Drive and Reward Lane - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

092425_AG_59

092425_AG_59_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) execute agreements for FY2025-26 with various federal, state, and local law enforcement agencies to participate in investigations, receive reimbursements, share asset forfeitures, and set out operational procedures as requested for various task forces including, but not limited to those shown on the attached list; (2) a City contribution of Federal Insurance Contributions Act costs in the amount of $6,527.90; (3) an increase in appropriations in an amount not to exceed $ 450,200.00 in the Various Task Force Fund; and (4) execution of the agreements - Total not to exceed $450,200.00 - Financing: General Fund ($6,527.90) (subject to appropriations) and Various Task Force Fund ($450,200.00)

092425_AG_5

092425_AG_5_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) the quitclaim of 24 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) Estimated Revenue: TBD - Real Estate Market to determine the value

092425_AG_60

092425_AG_60_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the private sale of a tax foreclosed property to Dallas County, located at 12229 Dandridge Drive acquired by the taxing authorities from a Sheriff�s Sale - Estimated Revenue: $55,783.00 (see Fiscal Information)

092425_AG_61

092425_AG_61_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance abandoning a portion of an alley to Fair Park Holdings LP, the abutting owner, containing approximately 5,937 square feet of land, located near the intersection of First Avenue and Ash Lane; and authorizing the quitclaim - Revenue: General Capital Reserve Fund ($202,638.00) and General Fund ($20,000.00), plus the $20.00 ordinance publication fee

092425_AG_56

092425_AG_56_4

2025-09-24T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

DELETED

Authorize Supplemental Agreement No. 28 for a two-year service contract extension with Computronix (U.S.A), Inc. for continued use, maintenance, and support of the City's Permit One Stop Solution Engine Land Management System - Not to exceed $682,230.00, from $12,086,773.15 to $12,769,003.15 - Financing: Data Services Fund ($528,480.00) and Building Inspection Fund ($153,750.00) (subject to annual appropriations)

092425_AG_68

092425_AG_68_4