2019 district 4

2025-06-25T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize (1) to enter into an agreement to accept the donation of Reality Based Training (RBT) Village structures along with set up and other related services at the Dallas Police Basic Academy, for structures valued at $1,033,000.00 and monetary donation of $631,375.00; (2) receipt and deposit of donation funds in an estimated amount of $631,375.00 in the Police Gifts And Donation Fund; and (3) establishment of appropriations in an estimated amount of $ 631,375.00 in the Police Gifts And Donation Fund � Estimated amount of $631,375.00 - Financing: Police Gifts And Donation Fund

062525_AG_4

062525_AG_4_4

2025-06-25T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for dental and vision insurance plans for the Department of Human Resources - Delta Dental Insurance Company and Metropolitan Life Insurance Company, most advantageous proposer of six - Financing: No cost consideration to the City (see Fiscal Information)

062525_AG_50

062525_AG_50_4

2025-06-25T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, for health savings accounts, flexible spending accounts, COBRA, and direct billing management for City employees and retirees for the Department of Human Resources - Webster Bank N.A. dba HSA Bank, a division of Webster Bank, N.A., most advantageous proposer of seven - Not to exceed $666,609.00 - Financing: Employee Benefits Fund (subject to annual appropriations)

062525_AG_51

062525_AG_51_4

2025-06-25T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

DELETED

Authorize an Interlocal Agreement with the Richardson Independent School District (�RISD�) for the provision of police services by the City of Dallas (�City�) in the RISD�s Lake Highlands High School, junior high schools, and elementary schools within the limits of both the City and RISD - Estimated Revenue: General Fund $1,804,624.37

062525_AG_5

062525_AG_5_4

2025-06-25T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A resolution authorizing an increase in the joint election agreement and election services contract between the City of Dallas and Collin County for the general election held on Saturday, May 3, 2025 in an amount not to exceed $1,169.36, from $21,410.77 to $22,580.13 - Financing: General Fund

062525_AG_70

062525_AG_70_4

2025-06-25T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a three-year service contract, with two one-year renewal options, for medical and health-related services for all active employees and retirees for the Department of Human Resources - Health Care Service Corporation, a Mutual Legal Reserve Company dba Blue Cross Blue Shield, most advantageous proposer of six - Not to exceed $41,837,527.00 - Financing: Employee Health Benefits Fund (subject to annual appropriations)

062525_AG_52

062525_AG_52_4

2025-06-18T00:00:00.000

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 1000 Belleview 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.)

061825_AG_4

061825_AG_4_4

2025-06-18T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Approval of Minutes of the June 4, 2025 City Council Meeting

061825_AG_1

061825_AG_1_4

2025-06-18T00:00:00.000

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

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)
[No appoinments made to board and commissions]

061825_AG_2

061825_AG_2_4

2025-06-18T00:00:00.000

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:; House Bill 21 and entities seeking or receiving property tax exemptions without city council notice or approval; Dallas Police and Fire Pension System v. City of Dallas.

061825_AG_3

061825_AG_3_4

2025-06-16T00:00:00.000

AGENDA

4

Councilmember

Carolyn Arnold

AWVT

APPROVED

Receive the report of the Ad Hoc City Council Canvassing Committee and adopt a resolution and order accepting the canvassing committee's report declaring the results of the June 7, 2025 runoff election for members of the city council Financing: No cost consideration to the City

061625_AG_1

061625_AG_1_5

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

Approval of Minutes of the May 28, 2025 City Council Meeting

061125_AG_1

061125_AG_1_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting the removal of a D Liquor Control Overlay on property zoned Planned Development District No. 9 with a D Liquor Control Overlay, on the northeast line of Fairmont Street, southeast of Mahon Street

061125_AG_Z14

061125_AG_Z14_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution appointing XXXX as Inspector General for the City of Dallas, for a period of two years, with an annual base salary of $XXXX, effective XXXX - Not to exceed $XXXX - Financing: General Fund
[Timothy J. Menke - Inspector General]

061125_AG_70

061125_AG_70_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Marten Law, LLP for additional legal services to represent the City of Dallas in seeking damages from manufacturers and distributors of Per- and Polyfluorinated Substances in In Re Aqueous Film-Forming Foams Product Liability Litigation, D.S.C. MDL No. 2:18-mn-2873-RMG and to pursue claims, as appropriate, against federal defendants under the Federal Tort Claims Act - Not to exceed$100,000.00, from $100,000.00 to $200,000.00 - Financing: Dallas Water Utilities Fund

061125_AG_5

061125_AG_5_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2025-2026 in the amount of $3,444,466.00 (subject to vacancy savings of $33,498.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,444,466.00 - Financing: General Fund (subject to appropriations)

061125_AG_51

061125_AG_51_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Justice Office of Juvenile Justice and Delinquency Prevention through the National Recreation and Park Association, Inc. (NRPA) for the 2024 Out-of-School Time (OST) Youth Mentoring Program (Award No. 15PJDP-24-GG-03819-MENT, Assistance Listing No. 16.726) in the amount of $60,000.00 for the implementation of the program titled L.E.A.D.(Learn, Empower, Achieve, Develop) for the period May 22, 2025 through September 30, 2027; (2) establishment of appropriations in an amount not to exceed $60,000.00 in the NRPA FY24 OST Youth Mentoring Program Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $60,000.00 in the NRPA FY24 OST Youth Mentoring Program Grant Fund; and (4) execution of the grant agreement with NRPA and all terms, conditions, and documents required by the agreement - Not to exceed $60,000.00 - Financing: NRPA FY24 OST Youth Mentoring Program Grant Fund

061125_AG_53

061125_AG_53_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a five-year service price agreement for the maintenance and repair of the city-owned electrical transmission substations at the Southside Wastewater Treatment Plant and the Eastside Water Treatment Plant for the Dallas Water Utilities Department - Energy EPC Solutions, LLC dba S&B Services, most advantageous proposer of three - Estimated amount of $3,328,705.18 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

061125_AG_50

061125_AG_50_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

NO

APPROVED

Authorize a ten-year service contract in the estimated amount of $29,270,833.00, with two five-year renewal options in the total estimated amount of $38,115,000.00, as detailed in the Fiscal Information section, for implementation and maintenance of interactive digital kiosks for the Office of Communications & Customer Experience/311- IKE Smart City, LLC, most advantageous proposer of three - Estimated Total Net Revenue: $67,385,833.00 and General Fund $67,385,833.00

061125_AG_47

061125_AG_47_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for reprographic printing for citywide use - ARC DOCUMENT SOLUTIONS, LLC, lowest responsible bidder of five - Estimated amount of $74,234.88 - Financing: General Fund ($4,161.08), Dallas Water Utilities Fund ($54,293.84), Stormwater Drainage Management Fund ($15,000.00), and Bond Program Administration Fund ($779.96) (subject to annual appropriations)

061125_AG_48

061125_AG_48_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the first amendment to the agreement between the City of Dallas and Dallas ISD to undertake design and construction of artificial turf fields at Fair Oaks Park - Not to exceed $1,100,000.00 - Financing: Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) ($1,000,000.00); Park Land Dedication Fund ($100,000.00) (see Fiscal Information)

061125_AG_54

061125_AG_54_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

bulk liquid chlorine by railcar for the Dallas Water Utilities Department - BRENNTAG SOUTHWEST, INC., lowest responsible bidder of two - Estimated amount of $16,794,300.00 - Financing: Dallas Water Utilities Fund

061125_AG_40

061125_AG_40_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, for medical and health-related services for all active employees and retirees for the Department of Human Resources - Blue Cross Blue Shield of Texas, a Mutual League Company, most advantageous proposer of six - Not to exceed $41,837,526.99 - Financing: Employee Health Benefits Fund (subject to annual appropriations)

061125_AG_42

061125_AG_42_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, for health savings accounts, flexible spending accounts, COBRA, and direct billing management for City employees and retirees for the Department of Human Resources - HSA Bank, a division of Webster Bank, N.A., most advantageous proposer of seven - Not to exceed $666,609.00 - Financing: Employee Benefits Fund (subject to annual appropriations)

061125_AG_45

061125_AG_45_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize (1) the first amendment to the agreement between the City of Dallas and Dallas Independent School District to undertake design and construction of artificial turf fields at Willis Winters Park, and (2) the disbursement of 50% of the projects costs in an amount not to exceed $1,000,000.00 when funds become available in fiscal year 2026 - Not to exceed $1,000,000.00 - Financing: Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund) (see Fiscal Information)

061125_AG_55

061125_AG_55_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize a four-year service contract for third-party supplemental inspections and plan review services for the Department of Planning and Development - SAFEbuilt Texas LLC, Bureau Veritas North America, Inc., and Shums Coda Associates, Inc., most advantageous proposers of nine - Total combined amount not to exceed $9,160,000.00 - Financing: Building Inspection Fund (subject to annual appropriations)

061125_AG_46

061125_AG_46_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to the City�s Public Improvement District (�PID�) Policy, included as an exhibit within the City�s Economic Development Incentive Policy, to align the petition approval thresholds required for creation and renewal of contiguous PIDs in the City of Dallas with Chapter 372 of the Texas Local Government Code (the �State PID Act�) - Financing: No cost consideration to the City

061125_AG_36

061125_AG_36_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the amendment and restatement of the Chapter 380 Economic Development Incentive, Real Property Tax Abatement, and Business Personal Property Tax Abatement Agreement (�Agreement�) between the City of Dallas, The Kroger Co. (�Kroger�), and Ocado Solutions, USA (�Ocado�), previously authorized on August 28, 2019, by Resolution No. 19-1316, related to the development and operation of a new regional e-commerce grocery fulfillment center project (�Project�) located at 4221 Telephone Road in the International Inland Port of Dallas, in accordance with the City of Dallas Economic Development Policy - Financing: No cost consideration to the City

061125_AG_37

061125_AG_37_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a three-year service price agreement for pipe leak detection equipment, maintenance, and repairs for the Dallas Water Utilities Department - FLUID CONSERVATION SYSTEMS INC, only proposer - Estimated amount of $733,260.52 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

061125_AG_49

061125_AG_49_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize amendments to Resolution No. 24-0356 previously approved on February 28, 2024 authorizing a tax increment financing (�TIF�) development agreement and all other necessary documents with UCR Development Services LLC and/or its affiliates (�Developer�) in an amount not to exceed $1,778,000.00 (�TIF Subsidy�), related to the Lancaster-Corning Retail Development Project (�Project�) on property currently addressed as 3011 through 3039 South Lancaster Road (�Property�) to: (1) increase the City�s economic development incentive TIF Subsidy by $817,901.00 from an amount not to exceed $1,778,000.00 to an amount not to exceed $2,595,901.00; (2) amend the minimum project requirements by (a) reducing the required minimum gross square footage from 11,000 square feet to 4,900 square feet, (b) adding specific requirements for the new ground-up construction of two build-to-suit buildings (core and shell only) specifically including a minimum 2,900 gross square foot build-to-suit building for Frost Bank (�Building A�) and a minimum 2,000 gross square foot build-to-suit building for Wingfield�s Breakfast and Burger (�Building B�); (3) reduce Developer�s required minimum investment from $4,000,000.00 to $2,700,000.00; (4) extend Developer�s deadline to close on the acquisition of the Property from June 30, 2024 to December 31, 2025; (5) extend Developer�s deadline to replat the Property, if necessary, and obtain a building permit for the Project from December 31, 2025 to December 31, 2026; (6) extend Developer�s deadline to complete construction of the minimum project requirements from December 31, 2027 to December 31, 2028; (7) clarify that Building A and Building B shall be completed by Developer to a ready-for-tenant-finish-out condition by the December 31, 2028 deadline instead of to an occupiable condition, and in consideration; (8) increase the Developer�s good faith effort goal for participation by certified Minority/Women-Owned Business Enterprises (�M/WBEs�) for all hard construction expenditures from 40% to 50%; (9) add a good faith effort goal of 50% city of Dallas residents hired for the opening of Frost Bank and the opening of Wingfield�s Breakfast and Burger; and (10) add a requirement that Developer execute a minimum 10-year lease to secure Wingfield�s Breakfast and Burger as the tenant for Building B, in accordance with the City�s Economic Development Incentive Policy - Not to exceed $817,901.00 - Financing: TOD TIF District Fund (subject to annual appropriations from tax increments)

061125_AG_38

061125_AG_38_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize the ratification to previously disbursed payments to (1) Rushmore Corporation dba ALL TEMPS 1 Personnel in the amount of $5,375,451.56 for Dallas Animal Services temporary day labor; (2) Smith Temporaries, Inc. dba Cornerstone Staffing in the amount of $3,810,139.05 for citywide temporary services; (3) Mister Sweeper LP in the amount of $1,268,676.60 for street sweeping services; (4) Safety Control, LLC in the amount of $217,119.97 for fire extinguisher and sprinkler system maintenance and repairs; (5) Siddons Martin Emergency Group, LLC in the amount of $152,466.31 for original equipment manufacturer apparatus parts and associated services for the Dallas Fire-Rescue Department; (6) Holmes Murphy & Associates, LLC in the amount of $139,624.98 for benefits consulting services; and (7) Language Line Services, Inc. in the amount of $124,223.08 for Dallas Police Department language line remote interpretation and translation services - Total amount of $11,087,701.55 - Financing: General Fund ($10,278,268.90), Dallas Water Utilities Fund ($452,687.70), Aviation Fund ($217,119.97), and Employee Benefits Fund ($139,624.98)

061125_AG_39

061125_AG_39_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

Authorize (1) a three-year license agreement for use of the Cotton Bowl with Atl�tico Dallas dba USL with two one year renewal options; and (2) a three-year lease agreement for MoneyGram Soccer Park Complex with Atl�tico Dallas dba USL with two one year renewal options - Not to exceed $3,000,000.00 over three years - Financing: Convention Center Construction Fund (subject to annual appropriations); Estimated Minimum Revenue: Fair Park Special Maintenance Fund ($900,000.00) and Elm Fork Athletic Complex Fund ($300,000.00) over three years

061125_AG_56

061125_AG_56_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Close the May 28, 2025 public hearing to receive comments on the Proposed FY 2025-26 HUD Consolidated Plan Budget for the U.S. Department of Housing and Urban Development (HUD) Grant Funds; andauthorize final adoption of the FY 2025-26 HUD Consolidated Plan Budget for HUD Grant Funds in an estimated amount of $29,886,873 for the following programs and estimated amounts: (a) Community Development Block Grant (CDBG) in the amount of $12,944,689; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,082,901; (c) Emergency Solutions Grant in the amount of $1,144,567; (d) Housing Opportunities for Persons with AIDS in the amount of $10,014,716; and (e) estimated CDBG and HOME Program Income in the amount of $700,000 - Financing: This action has no cost consideration to the City (see Fiscal Information)

061125_AG_3

061125_AG_3_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store less than 3,500 square feet on property zoned a CR-D-1 Community Retail with a D-1 Liquor Control Overlay, on the southeast corner of North Masters Drive and Tokowa Drive

061125_AG_Z7

061125_AG_Z7_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development Subarea for residential and nonresidential uses on property zoned Subarea 3 within Planned Development No. 316, the Jefferson Area Special Purpose District, on the southeast corner of West 12th Street and South Madison Avenue

061125_AG_Z9

061125_AG_Z9_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 1065 on property zoned Planned Development District No. 1065, on the south line of West Mockingbird Lane, east of Elmbrook Drive

061125_AG_Z8

061125_AG_Z8_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize a three-year service contract, with two one-year renewal options, for dental and vision insurance plans for the Department of Human Resources - Delta Dental Insurance Company and Metropolitan Life Insurance Company, most advantageous proposer of six - Financing: No cost consideration to the City (see Fiscal Information)

061125_AG_44

061125_AG_44_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

N/A

DELETED

Authorize (1) a three-year service price agreement for the delivery of an Europay, MasterCard and Visa (EMV) compliant credit card single-source payment solution with purchase of EMV terminals for the Park & Recreation Department with RecTrac, LLC dba Vermont Systems in the amount of $431,826.17, sole source; and (2) an increase in appropriations in an amount not to exceed $554,941.00 in the Recreation Program Fund - Not to exceed $431,826.17 - Financing: Recreation Program Fund

061125_AG_57

061125_AG_57_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a planned development district for MF -3(A) Multifamily District uses; and (2) an ordinance granting the removal of a D-1 Liquor Control Overlay on property zoned CR-D-1 Community Retail District with the D-1 Overlay, on the southeast corner of South Jim Miller Road and Great Trinity Forest Way

061125_AG_Z6

061125_AG_Z6_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year Beautification and Maintenance Agreement with the Turtle Creek Conservancy, acting as Sponsor/Donor, to repair and beautify the following three bridges along Turtle Creek Boulevard : Lemmon Avenue Southbound Bridge (requires mutual agreement with the Turtle Creek Association); Hall Street Bridge; and Bowen Street Bridge - Financing: No cost consideration to the City

061125_AG_27

061125_AG_27_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an amendment to an existing lease agreement to American Tower Corporation dba American Towers LLC to use the one five-year renewal options for each the primary and the auxiliary radio broadcast towers: the Cowboy Tower and the Milton Tower - Not to exceed $1,045,845.79 - Financing: WRR Enterprise Fund, with total reimbursement by vendor

061125_AG_33

061125_AG_33_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize an increase in the homestead property tax exemption for persons who are disabled or 65 or older from $153,400 to $175,000 beginning with the 2025 tax year (fiscal year beginning October 1, 2025) - Total Estimated Annual Revenue Foregone: General Fund ($7,903,798) and Debt Service Fund ($3,220,241)

061125_AG_4

061125_AG_4_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize the deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LUTHER ALEXANDER YOST, et al., Cause No. CC-24-02935-E, pending in Dallas County Court at Law No. 5, for acquisition from LUTHER ALEXANDER YOST, et al., for an irregularly shaped unimproved tract of land containing approximately 1,654 square feet on Brookhaven Drive near its intersection at Interstate Highway 35 for the construction of erosion control improvements - Not to exceed$25,128.97 ($22,128.97, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Storm Drainage Management Capital Construction Fund

061125_AG_11

061125_AG_11_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a ten-year Beautification and Maintenance Agreement with the Turtle Creek Association, acting as Sponsor/Donor, to repair and beautify the following six bridges along Turtle Creek Boulevard: Stonebridge Drive, Blackburn Street, Lemmon Avenue East, Fairmount Street, Maple Avenue, and Lemmon Avenue Southbound (requires mutual agreement with the Turtle Creek Conservancy); and maintain three medians along North Fitzhugh Avenue from the Katy Trail to Cole Avenue including mowing, edging/trimming, pruning, fertilizing, and irrigating - Financing: No cost consideration to the City

061125_AG_28

061125_AG_28_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

A resolution amending Resolution No. 24-1441 to include (1) a total of 20 acres to be leased from the University of North Texas System, to be used as a law enforcement training facility for the Dallas Police Department; (2) a sublease between the City and the University of North Texas System for space in the Criminal Justice Facility; and (3) certain special terms and conditions of the Lease Agreement - Financing: No cost consideration to the City

061125_AG_16

061125_AG_16_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a boundary adjustment agreement with the Town of Addison on behalf of the City and the release of a tract of land, along with all extraterritorial jurisdiction pertaining to property identified as Montfort Drive from the current city limits extending south to Celestial Road - Financing: No cost consideration to the City

061125_AG_25

061125_AG_25_4

2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED CORRECTED

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, 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 $3,294,756,355 - Financing: General Fund ($1,903,823,686), Grants, Trust, and Other Funds ($205,857,897), and Capital Funds ($1,185,074,772)

061125_AG_2

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2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

DEFERRED TO 8/13/25

An ordinance repealing Ordinance No. 32346, passed by the Dallas City Council on November 9, 2022, and amending the Dallas City Code by (1) amending Section 1-5 of Chapter 1, �General Provisions�; (2) amending Section 2-44 of Chapter 2, �Administration�; (3) amending Sections 11-2, 11-18, and 11-19 of Chapter 11, �Cemeteries and Burials�; (4) amending Section 12B-23 of Chapter 12B, �Convenience Stores�; (5) adding a new Section 13-2.1 to Chapter 13, �Courts, Fines, and Imprisonments�; (6) amending Chapter 13A, �Dallas Transit System�; (7) amending Sections 14B-2, 14B-3, 14B-6, 14B-7, 14B-8, and adding a new Section 14B-7.1 of Chapter 14B, �Emergency Management�; (8) amending Sections 17-2.2 and 17-10.2 of Chapter 17, �Food Establishments�; (9) amending Sections 18-2, 18-4, 18-5, 18-6, 18-8, 18-9, and 18-32 of Chapter 18, �Municipal Solid Wastes�; (10) amending Chapter 20, �Earned Paid Sick Time�; (11) amending Chapter 25, �Loan Brokers�; (12) amending Chapter 25A, �Massage Establishments�; (13) amending Sections 27-11, 27-30, 27-31, and 27-42 of Chapter 27, �Minimum Property Standards�; (14) amending Section 28-128.6 of Chapter 28, �Motor Vehicles and Traffic�; (15) amending Sections 31-13.1 and 31-35 of Chapter 31, �Offenses-Miscellaneous�; (16) amending Sections 32-14 and 32-15 of Chapter 32, �Parks and Reservoirs�; (17) amending Sections 36-5, 36-27, 36-34, and 36-49 of Chapter 36, �Poles and Wires�; (18) amending Chapter 38, �Private Detectives�; (19) amending Chapter 39, �Railroads�; (20) amending Sections 43-126.17, 43-126.18, and 43-126.33 of Chapter 43, �Streets and Sidewalks�; (21) amending Sections 48-6, 48-8, and 48-11 of Chapter 48, �Trees and Shrubs�; (22) amending Sections 210.1, 210.3, 601.2, 602.3, and 610 of Chapter 52, �Administrative Procedures for the Construction Codes�; (23) providing a penalty not to exceed $2,000.00; (24) providing a saving clause; (25) providing a severability clause; and (26) providing an effective date - Financing: No cost consideration to the City

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2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

YES

APPROVED

Authorize a nine month to one-year subrecipient agreement with Housing Connector and Volunteers of America Texas Inc., dba Volunteers of America Texas, subject to appropriation, to support access to stable housing through housing navigation, housing placement, housing assistance and/or the creation of more housing opportunities coupled with case management through direct wraparound services and /or financial coaching for reentry and justice-impacted residents, on behalf of the Office of Community Care and Empowerment, beginning on June 11, 2025, with all terms, conditions, and documents required by the Agreement, approved as to form by the City Attorney, with: (a) Housing Connector in an amount not to exceed $250,000.00; and (b) Volunteers of America Texas Inc., dba Volunteers of America Texas, in an amount not to exceed $100,000.00 - Total not to exceed $350,000.00 - Financing: TDCJ Re-Entry Services Program Fund

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2025-06-11T00:00:00.000

AGENDA

4

Councilmember

Carolyn King Arnold

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict on property zoned Subdistrict 1A within Planned Development District No. 714, the West Commerce Street/Fort Worth Avenue Special Purpose District, an A(A) Agricultural District, and an IM Industrial Manufacturing District, on the west line of North Beckley Avenue, between West Commerce Street and West Main Street; also on the north line of West Main Street, between North Beckley Avenue and Herbert Street; and the northeast corner of North Beckley Avenue and West Commerce Street

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