2019 district 4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Denton County, and various other jurisdictions within Denton County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $45,000.00; and (2) an increase in appropriations in an amount not to exceed $45,000.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $45,000.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_51

082526_AG_51_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

N/A

APPROVED

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, regarding the Thanks-Giving Square Tunnel Lease, 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.

082526_AG_48

082526_AG_48_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Collin County, and various other jurisdictions within Collin County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $65,000.00; and (2) an increase in appropriations in an amount not to exceed $65,000.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $65,000.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_50

082526_AG_50_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) a public hearing to be held on Wednesday, September 16, 2026 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.6978 per $100 valuation tax rate, or a lower rate as may be proposed by the City Council for the 2026-27 fiscal year on Wednesday, September 16, 2026 - Financing: No cost consideration to the City

082526_AG_33

082526_AG_33_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions in the estimated amount of $405,203.43; and (2) a three-year master agreement for the purchase of door hardware and key blanks for citywide use � INDEPENDENT HARDWARE INC in the estimated amount of $52,571.57, lowest responsible bidders of three - Total estimated amount of $457,775.00 - Financing: General Fund ($391,720.00), Dallas Water Utilities Fund ($50,326.50), and Equipment and Fleet Management Fund ($15,728.50) (subject to annual appropriations)

082526_AG_41

082526_AG_41_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

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, the Bullington Truck Terminal, 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.

082526_AG_47

082526_AG_47_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED CORRECTED

An ordinance approving and authorizing the issuance by the City of Dallas of its Drainage Utility System Commercial Paper Notes, Series A, in an aggregate principal amount at any one time outstanding not to exceed $125,000,000, to provide interim financing to pay Project Costs for Eligible Projects and to refund obligations issued in connection with Eligible Projects; authorizing the issuance and delivery of promissory notes in connection with the issuance, sale and delivery of Commercial Paper Notes, and prescribing the terms, features and characteristics of such instruments; approving and authorizing certain authorized officers and employees to act on behalf of the City in the selling and delivery of such Commercial Paper Notes, within the limitations and procedures specified in such ordinance; making certain covenants and agreements in connection therewith; resolving other matters incident and related to the issuance, sale, security and delivery of such Commercial Paper Notes, including the approval and authorization of (1) the execution of a Letter of Credit, a Reimbursement Agreement, and a Fee Agreement with U.S. Bank National Association; (2) a Dealer Agreement with BofA Securities, Inc.; (3) an Issuing and Paying Agent Agreement with U.S. Bank Trust Company, National Association in the manner herein provided; and approving the use of an Offering Memorandum in connection with the sale from time to time of such Commercial Paper Notes; and (4) providing an effective date - Total not to exceed $1,920,000 - Financing: Stormwater Drainage Management Fund ($488,250 upfront closing costs plus annual fees of $1,431,750) (subject to annual appropriations)

082526_AG_34

082526_AG_34_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

An ordinance amending Chapter 2, �College Advisory Commission,� of the Dallas City Code, by amending Article XXX; to sunset the College Advisory Commission of the City - Financing: No cost consideration to the City

082526_AG_4

082526_AG_4_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a construction services contract for the 2024 Bond Traffic Signal Construction - Group 5 Project to construct three new traffic signals at the intersections of Mountain Creek Parkway at Fox Creek Trail, Lake June Road at Houghton Road, and Knox Street at Katy Trail - Meca Construction LLC, lowest responsible bidder of seven - Not to exceed $1,123,000.00 - Financing: Street and Transportation (A) Fund (subject to annual appropriations)

082526_AG_26

082526_AG_26_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dallas PM2.5 contract (Federal Grant No. PM-03F00201, TCEQ Contract No. 582-27-00029, Assistance Listing No. 66.034) in the amount of $203,085.72 to operate and maintain the air quality monitoring of Particulate Matter (PM) 2.5 network and a continuous air monitoring station in Rockwall County for the period September 1, 2026 through August 31, 2028; (2) establishment of appropriations in an amount not to exceed $ 203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; and (4) execution of the grant agreement with the TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $203,085.72 - Financing: TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund

082526_AG_32

082526_AG_32_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the (1) application for and acceptance of a grant from the National Endowment for the Arts (NEA) for the Arts Projects Spotlighting the Spirit of Sports program (Federal Award ID No. 1953643-62-26, Assistance Listing No. 45.024) in the amount of $30,000.00 to support the project titled �The World is Ours,� for the period May 1, 2026 to July 31, 2026; (2) establishment of appropriations in an amount not to exceed $30,000.00 in the NEA Arts Projects Spotlighting the Spirit of Sports Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $30,000.00 in the NEA Arts Projects Spotlighting the Spirit of Sports Grant Fund; and (4) execution of the grant agreement with the NEA and all terms, conditions, and documents required by the agreement - Not to exceed $30,000.00 - Financing: NEA Arts Projects Spotlighting the Spirit of Sports Grant Fund

082526_AG_3

082526_AG_3_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with The Confidence Group dba Confidence for Group 2, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping services for the Department of Transportation and Public Works; and (2) Supplemental Agreement No. 2 to the service price agreement with Elite Striping, LLC to increase the scope of services to include Group 2 for reflective pavement markings and striping using handliner machines for the Department of Transportation and Public Works, increasing the service price agreement in the estimated amount of $6,536,884.10, from $7,795,087.50 to $14,331,971.60, second lowest responsible bidder of four - Estimated amount of $6,536,884.10 - Financing: General Fund

082526_AG_40

082526_AG_40_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Covington & Burling LLP to provide additional legal services to the City of Dallas in connection with the enforcement of the Hensley Field settlement agreement and in litigation against the United States related to the environmental contamination at Hensley Field - Not to exceed $600,000.00, from $850,000.00 to $1,450,000.00 - Financing: Liability Reserve Fund

082526_AG_43

082526_AG_43_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own DNT Housing, a 350-unit workforce housing community located at 18438 and 18470 Dallas Parkway, Dallas, Texas 75287 (Project); and (2) enter into a seventy-five-year lease agreement with GHN Holdings, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund $10,961,950.48 (for 60 years; see Fiscal Information) (This item was deferred on August 12, 2026)

082526_AG_46

082526_AG_46_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) an addendum to the agreement with Oncor Electric Delivery Company LLC, as a condition of continued participation in Oncor's Energy Rebate Programs to allow the City of Dallas to participate in the 2026 Oncor Commercial Standard Offer and Commercial Solar Programs, which provide cash incentives for the implementation of energy-efficiency and solar energy improvements at City facilities; (2) the receipt and deposit of funds, upon receipt of a notice of award from Oncor Electric Delivery Company LLC, in an estimated amount of $260,000.00 in the Capital Construction Fund; and (3) an increase in appropriations in an amount of $260,000.00 in incentive funds in the Capital Construction Fund - Estimated Revenue: Capital Construction Fund $260,000.00

082526_AG_20

082526_AG_20_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

NO

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $5,388.00 annually for a ten-year period in a total estimated revenue foregone of $53,881.00 for the property at 722 Nesbitt Drive in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($39,145.00) and Debt Service Fund ($14,736.00), over a ten-year period

082526_AG_16

082526_AG_16_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $1,616,907.58; (2) election notices and advertising services in the amount of $200,000.00; and (3) an increase in appropriations in an amount not to exceed $1,816,908.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $1,816,908.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_49

082526_AG_49_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a construction services contract for the Southwest Water Transmission Pipeline Project, Phase 1A - S.J. Louis Construction of Texas, Ltd., best value proposer of four - Not to exceed $89,900,308.00 - Financing: Water - 2022C Water Revenue Bonds TWDB L1001532 Fund ($73,300,000.00), Water Capital Improvement G Fund ($12,222,511.36), and Water Capital Improvement F Fund ($4,377,796.64)

082526_AG_23

082526_AG_23_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize an increase in the construction services contract with Camino Construction, LP for additional work associated with water and wastewater improvements and paving restoration at thirteen locations - Not to exceed $1,310,800.00, from $12,885,773.00 to $14,196,573.00 - Financing: Water Capital Improvement F Fund ($475,098.64), Wastewater Capital Improvement F Fund ($639,000.00) and Water Construction Fund ($196,701.36)

082526_AG_25

082526_AG_25_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City

082526_AG_29

082526_AG_29_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)

082526_AG_37

082526_AG_37_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting (1) a new Subdistrict for LC Light Commercial uses and (2) a new Specific Use Permit for a mini-warehouse use on property zoned LC Light Commercial Subdistrict, Planned Development District No. 193, on the south corner of Lemmon Avenue and Hedgerow Drive

082526_AG_Z5

082526_AG_Z5_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 9/9/26

A public hearing to receive comments regarding an application for and an ordinance granting a new planned development district for LI Light Industrial District uses on property zoned A(A) Agricultural District, on the south line of Cleveland Road, west of Lancaster-Hutchins Road

082526_AG_Z4

082526_AG_Z4_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

An ordinance granting renewal of a private license to Nexgen Management LLC, for the use of approximately 101 square feet of aerial space to occupy, maintain and utilize a pedestrian skybridge over a portion of Bullington Street right-of-way located near its intersection with Akard Street - Revenue: General Fund $1,051.00 annually, plus the $20.00 ordinance publication fee

082526_AG_19

082526_AG_19_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize settlement of the lawsuit styled, Vicente Vasquez v. City of Dallas, Cause No. CC-25-06720-B - Not to exceed $33,000.00 - Financing: Liability Reserve Fund

082526_AG_42

082526_AG_42_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

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, Full Council, & City Manager Appointments]

082526_AG_44

082526_AG_44_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

An ordinance abandoning a wastewater easement to Perot Museum of Nature and Science, the abutting owner, containing approximately 11,554 square feet of land, located near the intersection of Griffin and Broom Streets; and providing for the dedication of approximately 35,754 square feet of land needed for a water and wastewater easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_18

082526_AG_18_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMware Cloud Services including maintenance and support services through The Interlocal Purchasing System - Total not to exceed $1,031,460.00 - Financing: Aviation Fund

082526_AG_12

082526_AG_12_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ: 0918-47-578, Assistance Listing No. 20.205) for a Transportation Alternatives Set-Aside (TASA) Program Project for construction of the Trinity Forest Spine Trail Phase V in the amount of $13,684,762.00 of which the Federal portion is $10,903,200.00, the State�s cost portion is $55,762.00, and the City of Dallas cost portion of $2,725,800.00; (2) the establishment of appropriations in the amount of $10,903,200.00 in the TxDOT TASA Trinity Forest Spine Trail Grant Fund; (3) the receipt and deposit of funds in the amount of $10,903,200.00 in the TxDOT TASA Trinity Forest Spine Trail Grant Fund; (4) the disbursement of a warrant check payable to TxDOT for the amount of $202,400.00; and (5) execution of the agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $13,684,762.00 - Financing: TxDOT TASA Trinity Forest Spine Trail Grant Fund ($10,903,200.00); and Park and Recreation Facilities (B) Fund (2024 General Obligation Funds) ($2,725,800.00) (see Fiscal Information)

082526_AG_11

082526_AG_11_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

NO

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

NO

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $9,301.00 annually for a ten-year period in a total estimated revenue foregone of $93,010.00 for the property at 725 Lowell Street in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($67,572.00) and Debt Service Fund ($25,438.00) over a ten-year period

082526_AG_15

082526_AG_15_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for and an ordinance granting a new planned development district for R-5(A) Single Family District uses on property zoned R-16(A) Single Family District, on the north line of Walnut Hill Lane and the east line of Betty Jane Lane, east of Marsh Lane

082526_AG_Z3

082526_AG_Z3_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LESTER CLAUD LOFTICE, et al., Cause No. CC-25-04920-D, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from Lester Claud Loftice, of approximately 4,738 square feet of land, located on Renner Drive at its intersection with South Denley Drive for the Kings Branch Culvert at Denley Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $9,400.00 ($6,400.00, plus closing costs and title expenses not to exceed $ 3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

082526_AG_21

082526_AG_21_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)

082526_AG_22

082526_AG_22_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

An ordinance abandoning a portion of a utility easement to CFI Commerce, LLC and CT2 Commerce, LLC, the abutting owners, containing a total of approximately 11,893 square feet of land, located near the intersection of Commerce Street and Manila Road - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_17

082526_AG_17_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet) - Muniz Construction, Inc ., lowest responsible bidder of six - Not to exceed $23,480,220.00 - Financing: Water Capital Improvement F Fund ($6,269,948.74), Water (Drinking Water) - TWDB 2020 Fund ($5,482,390.03), Wastewater Capital Improvement F Fund ($4,547,277.84), Water (Drinking Water) - TWDB 2019 Fund ($3,388,806.23), Water Construction Fund ($1,611,447.50), Wastewater (Clean Water) - TWDB 2021 Fund ($1,452,720.49), and Wastewater (Clean Water) - TWDB 2020 Fund ($727,629.17)

082526_AG_24

082526_AG_24_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

082526_AG_27

082526_AG_27_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 4922902), in the amount of $10,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City

082526_AG_28

082526_AG_28_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a five-year service contract for a subscription-based records system for pawned and second-hand property, as well as investigative software services for the Dallas Police Department - LeadsOnline, LLC, sole source - Not to exceed $3,204,612.78 - Financing: General Fund (subject to annual appropriations)

082526_AG_2

082526_AG_2_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a construction services contract for capital improvements, including repair and renovation, of all four elevators at the Wyly Theatre - Nouveau Texas, LLC, most advantageous proposer of three - Not to exceed $2,343,171.67 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)

082526_AG_30

082526_AG_30_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

DEFERRED TO 9/2/26

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City

082526_AG_35

082526_AG_35_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)

082526_AG_36

082526_AG_36_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, cheer and/or tumbling program at the Walnut Hill Recreation Center for the Park & Recreation Department - Spirit Athletics LLC dba Express Cheer, most advantageous proposer of two - Estimated Revenue: General Fund $477,570.00

082526_AG_38

082526_AG_38_4

2026-08-25T00:00:00.000

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to meet and review the returns of the November 3, 2026 special election, and submit a canvass report to the full City Council at its Tuesday, November 10, 2026 City Council meeting or at a special called city council meeting - Financing: No cost consideration to the City

082526_AG_52

082526_AG_52_4