Location: COUNCIL CHAMBERS, CITY HALL
Agenda PDF: https://cityofdallas.legistar1.com/cityofdallas/meetings/2026/10/4350_A_City_Council_26-10-28_COUNCIL_AGENDA.pdf
Item 1 AGENDA CITY COUNCIL MEETING WEDNESDAY, OCTOBER 28, 2026 ORDER OF BUSINESS
Item 2 The City Council meeting will be held by videoconference and in the Council Chambers, 6th Floor at City Hall. Individuals who wish to speak in accordance with the City Council Rules of Procedure must sign up with the City Secretary’s Office. The public may attend the meeting virtually; however, City Hall is available for those wishing to attend the meeting in person. The following videoconference link is available to the public to listen to the meeting and Office of Communications & Customer Experience/311 will also stream the City Council meeting on Spectrum Cable Channel 16 and bit.ly/cityofdallastv: https://dallascityhall.webex.com/dallascityhall/j.php?MTID=m1e881b18daa9bb877c2557f8a74fce53
Item 3 Public hearings will not be heard before 1:00 p.m.
Item 4 INVOCATION AND PLEDGE OF ALLEGIANCE
Item OPEN MICROPHONE
Item 6 MINUTES
Note: Item 1
Item 7 CONSENT AGENDA
Note: Items 2-47
Item 8 ITEMS FOR INDIVIDUAL CONSIDERATION
Note: Items 48-50
Item 10 ZONING
Note: Items Z1-Z11
Item 11 PUBLIC HEARINGS AND RELATED ACTIONS
Note: Items PH1-PH2
Item 12 NOTE: A revised order of business may be posted prior to the date of the council meeting if necessary.
Item 13 Page Break
Item 14 Invocation and Pledge of Allegiance
Item 15 Agenda Item/Open Microphone Speakers
Item 16 VOTING AGENDA
Item 1. [26-3234A] (MINUTES) Approval of Minutes of the October 14, 2026 City Council Meeting
Item 18 CONSENT AGENDA
Item 19 SAFE
Item 20 Dallas Police Department
Item 3. [26-2956A] (CONSENT AGENDA) Authorize the (1) application for and acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Peace Officer Mental Health Program (Grant No. 5411202, Award ID No. 2027-PO-ST-0000) in the amount of $80,992.36 to support the mental health and overall well-being of sworn officers through a comprehensive, trauma informed approach for the period October 1, 2026 through September 30, 2027; (2) establishment of appropriations in an amount not to exceed $80,992.36 in the CJD Peace Officer Mental Health Program Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $80,992.36 in the CJD Peace Officer Mental Health Program Grant Fund; and (4) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Not to exceed $80,992.36 - Financing: CJD Peace Officer Mental Health Program Grant Fund
Item 2. [26-2990A] (CONSENT AGENDA) Authorize the (1) acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Sexual Assault Evidence Testing Program (Grant No. 5719001, Award ID No. 2027-ET-ST-0003) in the amount of $1,250,670.00 to provide payment of the costs associated with the forensic analysis of physical evidence in relation to sexual assault kits for the period September 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $1,250,670.00 in the CJD Sexual Assault Evidence Testing Program Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $1,250,670.00 in the CJD Sexual Assault Evidence Testing Program Grant Fund; and (4) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Not to exceed $1,250,670.00 - Financing: CJD Sexual Assault Evidence Testing Program Grant Fund
Item 23 Department of Equipment and Fleet Management
Item 4. [26-2949A] (CONSENT AGENDA) Authorize the (1) the acceptance of a grant from the Environmental Protection Agency through the North Central Texas Council of Governments for an award through the “North Texas Diesel Emissions Reduction Project 2024 Call for Projects” (Project No. TRN7687, Assistance Listing No. 66.039, Federal Award ID No. 02F58201) in the amount of $1,106,984.00 to purchase replacement vehicles and equipment to reduce emissions for the period October 28, 2026 through June 30, 2028; (2) the establishment of appropriations in an amount not to exceed $1,106,984.00 in the North Texas Diesel Emissions Reduction Project 2024 Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $1,106,984.00 in the North Texas Diesel Emissions Reduction Project 2024 Fund; (4) a required local match in the a total amount of not to exceed $1,969,312.00 from the DWU Fleet and Equipment Fund in an amount not to exceed $270,050.00 and SAN Capital Improvement Fund in an amount not to exceed $1,699,262.00; and (5) execution of the grant agreement with the North Central Texas Council of Governments and all terms, conditions, and documents required by the grant agreement - Not to exceed $3,076,296.00 - Financing: North Texas Diesel Emissions Reduction Project 2024 Fund ($1,106,984.00), DWU Fleet and Equipment Fund ($270,050.00) and Sanitation Capital Improvement Fund ($1,699,262.00) *In alignment with CECAP.
Item 26 Municipal Court Judiciary
Item 5. [26-3260A] (CONSENT AGENDA) Authorize the (1) application for and acceptance of three grants from the Texas Veterans Commission (TVC) for (a) the TVC Veteran Treatment Court Program (Grant No. VTC27-V-004) in the amount of $53,000.00 for continuation of the South Oak Cliff Veterans Treatment Court Program for the period September 1, 2026 through August 31, 2027; (b) the TVC General Assistance Program (Grant No. GEN27-F-011) in the amount of $150,000.00 to further support veterans and their families for the period September 1, 2026 through August 31, 2027; and (c) the TVC Housing for Texas Heroes Program (Grant No. HTX27-H-004) in the amount of $70,000.00 to support low income veterans and surviving spouses for the period September 1, 2026 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $53,000.00 in the TVC FY26-27 Veteran Treatment Court Grant Fund, in an amount not to exceed $150,000.00 in the TVC FY26-27 General Assistance Program Grant Fund, and in an amount not to exceed $70,000.00 in the TVC FY26-27 Housing for Texas Heroes Program Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $53,000.00 in the TVC FY26-27 Veteran Treatment Court Grant Fund, in an amount not to exceed $150,000.00 in the TVC FY26-27 General Assistance Program Grant Fund, and in an amount not to exceed $70,000.00 in the TVC FY26-27 Housing for Texas Heroes Grant Fund; and (4) execution of the grant agreements with the Texas Veterans Commission and all terms, conditions and documents required by the agreements - Total not to exceed $273,000.00 - Financing: TVC FY26-27 Veteran Treatment Court Grant Fund ($53,000.00), TVC FY26-27 General Assistance Program Grant Fund ($150,000.00) and TVC FY26-27 Housing for Texas Heroes Program Grant Fund ($70,000.00)
Item 29 VIBRANT
Item 30 Library
Item 6. [26-2989A] (CONSENT AGENDA) Authorize the (1) acceptance of a grant from the Institute of Museum and Library Services through the Texas State Library and Archives Commission (TSLAC) for the State Fiscal Year (SFY) 2027 Interlibrary Loan Lending (ILL) Reimbursement Program (Grant No. 904509/Federal ID No. LS-260847-OLS-25, Assistance Listing No. 45.310) in the amount of $43,089.90 for library lends made between August 1, 2025 through July 31, 2026; (2) establishment of appropriations in an amount not to exceed $43,089.90 in the ILL 25-26 Reimbursement Grant Fund; and (3) receipt and deposit of funds in an amount not to exceed $43,089.90 in the TSLAC ILL 25-26 Reimbursement Grant Fund - Not to exceed $43,089.90 - Financing: TSLAC ILL 25-26 Reimbursement Grant Fund *In alignment with Library Master Plan.
Item 32 Office of Arts and Culture
Item 7. [26-3264A] (CONSENT AGENDA) Authorize service contracts with cultural organizations for the provision of artist services to the City through the Cultural Organizations Program for the period October 1, 2026 through September 30, 2027 (list attached to the Agenda Information Sheet) - Not to exceed $7,526,255.00 - Financing: General Fund *In alignment with Dallas Cultural Plan.
Item 35 Office of Housing and Community Empowerment
Item 8. [26-2887A] (CONSENT AGENDA) Authorize a ten-month subrecipient agreement with Transition Resource Action Center in an amount not to exceed $211,413.00 for the period October 28, 2026 through August 31, 2027, with two one-year renewal options subject to annual grant award for engagement, housing, and providing eligible supportive services to unaccompanied young adults twenty-four years of age and younger for the Office of Housing and Community Empowerment - Not to exceed $211,413.00 - Financing: FY27 Texas Department of Housing and Community Affairs-Homeless Housing and Services Program 26-27 Fund *In alignment with Drivers of Opportunity Framework.
Item 37 Park & Recreation Department
Item 9. [26-3261A] (CONSENT AGENDA) Authorize (1) an amendment to the Interlocal Agreement (ILA No. 1) between the Regional Transportation Council (RTC), the North Central Texas Council of Governments, and the City of Dallas, joined and consented to by the Woodall Rodgers Park Foundation (WRPF) to (a) acknowledge an increase in the RTC’s approved Surface Transportation Block Grant Funds dedicated for the expansion of Klyde Warren Park Phase 2 (KWP2) located at 2012 Woodall Rodgers Freeway, in an amount not to exceed $14,648,437.00, from $30,000,000.00 to $44,648,437.00; (b) amend the WRPF and City Center Tax Increment Financing District repayment dates; and (c) include WRPF in cost savings in the case of cost underruns; and (2) execution of the amended Interlocal Agreement including all terms, conditions, and documents required by the agreement - Financing: No cost consideration to the City
Item 40 GROWING
Item 41 Department of Aviation
Item 12. [26-2675A] (CONSENT AGENDA) Authorize an engineering services contract with Garver, LLC to provide design and construction administration services, construction alternatives, implement aircraft communications pathways, and associated improvements for Taxiway Echo Phase II at Dallas Executive Airport - Not to exceed $1,311,300.00 - Financing: Aviation Construction Fund *In alignment with Capital Improvement Program.
Item 11. [26-2947A] (CONSENT AGENDA) Authorize the (1) acceptance of the FY 2027 grant from the Texas Department of Transportation (TxDOT) Aviation Division for TxDOT FY27 Routine Airport Maintenance Program Grant Fund (Grant No. M2718DLEX) in the amount of $100,000.00 for the annual Routine Airport Maintenance Program Project at Dallas Executive Airport to cover 90 percent of anticipated eligible costs or $100,000.00, whichever is less, where the performance period shall be for four years from the date of acceptance; (2) establishment of appropriations in the amount of $100,000.00 in the TxDOT FY27 Routine Airport Maintenance Program Grant Fund; (3) receipt and deposit of funds in the amount of $100,000.00 for reimbursement from TxDOT in the TxDOT FY27 Routine Airport Maintenance Program Grant Fund; (4) reimbursement of Aviation Fund in the amount of $100,000.00; and (5) execution of the grant agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $100,000.00 - Financing: TxDOT FY27 Routine Airport Maintenance Program Grant Fund
Item 10. [26-3068A] (CONSENT AGENDA) Authorize (1) an application for financial assistance from the Texas Department of Transportation (TxDOT) Aviation Division (Grant No. TBD, CSJ No. 2618DALAS) in the amount of $1,311,300.00 for the design of the Taxiway Echo Phase II Project at Dallas Executive Airport where the performance period shall be for four years from the date of acceptance; (2) the establishment of appropriations in the amount of $844,000.00 in the Taxiway Echo Phase II Design Grant; (3) a local cash match from the Aviation Fund for five percent of eligible project costs and any project costs exceeding the maximum TxDOT reimbursement of $844,000.00; (4) the receipt and deposit of funds for reimbursement from TxDOT for up to 95 percent of eligible project costs, up to an amount of $844,000.00 in the Taxiway Echo Phase II Design Grant; and (5) the designated City representative, at the appropriate time and with the appropriate authorizations, to execute the grant agreement with Texas Department of Transportation and all terms, conditions, amendments, and documents required for implementation of the project - Total amount of $1,311,300.00 - Financing: Aviation Construction Fund ($467,300.00) and Taxiway Echo Phase II Design Grant ($844,000.00)
Item 49 SUSTAINABLE
Item 50 Dallas Water Utilities Department
Item 14. [26-3202A] (CONSENT AGENDA) Authorize the acquisition of two tracts of land from Dallas Area Rapid Transit, containing a total of approximately 5.239 acres, located on East Kiest Boulevard near its intersection with Southerland Avenue for the Dallas Floodway Extension Project - Not to exceed $1,531,196.00 ($1,521,196.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: Storm Drainage Management Capital Construction Fund *In alignment with Capital Improvement Program.
Item 52 Department of Transportation and Public Works
Item 16. [26-2904A] (CONSENT AGENDA) Authorize (1) an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-aid project (Agreement No. CSJ 0047-07-250, Assistance Listing No. 20.205) in the amount of $708,832.54 for reimbursement of materials and labor costs incurred by the City for the construction of traffic signals at five intersections: U.S (US) Highway 75 (US 75) at Lovers Lane, US 67 at Wheatland Road, US 67 at Camp Wisdom Road, Interstate Highway 20 at Polk Street, and State Highway 190 at Rosemeade Parkway, and for the retiming of directly impacted traffic signals within the project areas; (2) the establishment of appropriations in the amount of $708,832.54 in the TxDOT HSIP 5-Signals Reimbursement Fund; (3) the receipt and deposit of funds in the amount of $708,832.54 in the TxDOT HSIP 5-Signals Reimbursement Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $708,832.54 - Financing: TxDOT HSIP 5-Signals Reimbursement Fund *In alignment with Vision Zero Plan.
Item 15. [26-2951A] (CONSENT AGENDA) Authorize (1) a developer cost-share agreement with Roadside Retreat DFZ, LLC for the contribution of funds toward the warranted traffic signal installation at the intersection of Bonnie View Road at Langdon Road in the City of Dallas; (2) an increase in appropriations in an amount not to exceed $26,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $26,000.00 in the Transportation Special Projects Fund - Not to exceed $26,000.00 - Financing: Transportation Special Projects Fund *In alignment with Vision Zero Plan.
Item 21. [26-2953A] (CONSENT AGENDA) Authorize a construction services contract for the DART Group 6 - Arapaho Road at Dallas Parkway and Frankford Road at Campbell Road Project to reconstruct traffic signals at the intersections of Arapaho Road at Dallas Parkway and Frankford Road at Campbell Road - Texas Standard Construction, Ltd., lowest responsible bidder of two - Not to exceed $1,824,114.30 - Financing: TxDOT RTR Arapaho Road at Dallas Parkway Improvements Fund ($1,200,000.00), Frankford Road at Campbell Road RTR Fund ($400,000.00), and DART Transportation Projects Fund ($224,114.30) *In alignment with Vision Zero Plan.
Item 22. [26-2955A] (CONSENT AGENDA) Authorize a construction services contract for the Martin Luther King Jr. Boulevard at Meadow Street Intersection Improvements Construction Project - Texas Standard Construction, Ltd., lowest responsible bidder of eleven - Not to exceed $494,628.46 - Financing: Transportation Special Projects Fund ($385,000.00) and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($109,628.46) *In alignment with Vision Zero Plan.
Item 17. [26-2964A] (CONSENT AGENDA) Authorize Amendment No. 1 to the Advance Funding Agreement (Agreement No. CSJ 0918-47-368, Assistance Listing No. 20.205) between the City of Dallas and the Texas Department of Transportation for design and construction for the reconstruction and widening of sidewalks with the installation of pedestrian street lights, and the reconstruction/upgrade of the crosswalks and associated traffic signal infrastructure on Camp Wisdom Road from U.S. Highway 67 to Westmoreland Road in the City of Dallas to delete Attachment B, Project Budget in its entirety and replace with Attachment B-1, Project Budget which revises the indirect state cost calculation formula and the addition of Category 7, Surface Transportation Block Grant funds while reducing Category 5, Congestion Mitigation and Air Quality funds - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.
Item 18. [26-2974A] (CONSENT AGENDA) Authorize a Public Pedestrian Overpass Agreement with Union Pacific Railroad Company (UPRR) for construction and project management work to be performed by UPRR in conjunction with the City of Dallas for the construction, maintenance, and repair of the new Joppa Community Pedestrian Bridge over UPRR’s tracks at the Dallas Yard Rail Line, located adjacent to Linfield Road in the Joppa community, within UPRR’s right-of-way - Estimated amount $523,326.00 - Financing: Transportation Special Projects Fund *In alignment with Vision Zero Plan.
Item 19. [26-2988A] (CONSENT AGENDA) Authorize disbursement in an amount not to exceed $2,807,875.34 to Dallas Area Rapid Transit for operation and maintenance costs for the Dallas Streetcar System from Union Station to Bishop Arts District for FY 2027 - Not to exceed $2,807,875.34 - Financing: Dallas Streetcar System Fund ($2,507,875.34) and DART Six-Year General Mobility Program Fund ($300,000.00)
Item 20. [26-2996A] (CONSENT AGENDA) Authorize a professional engineering services contract with AECOM Technical Services, Inc. to provide planning and engineering services for the Dallas Streetcar project that connects the existing streetcar planned northern extension terminus near the Omni Hotel to the McKinney Avenue Transit Authority system - Not to exceed $1,096,786.68 - Financing: Greater Downtown Dallas Master Plan FY23 EDI-CPF Fund ($982,102.00) and General Fund ($114,684.68) *In alignment with Vision Zero Plan.
Item 23. [26-3113A] (CONSENT AGENDA) Authorize an increase in the construction services contract with A & B Construction, LLC to (1) reconstruct the bridge deck on Wildwood Drive over the Elm Fork Trinity River, including removal and replacement of the existing bridge deck, steel girder repairs, replacement of the metal beam guard fence and guardrail end treatments, and other related work necessary to complete the project; and (2) extend the contract term from November 22, 2026 to September 30, 2027 - Not to exceed $870,825.68, from $16,107,999.18 to $16,978,824.86 - Financing: Street and Alley Improvement Fund *In alignment with Infrastructure Management Plan.
Item 24. [26-3165A] (CONSENT AGENDA) Authorize an increase in the construction services contract with Urban Infraconstruction, LLC to (1) provide additional concrete removal of the existing driveway, pavement, sidewalk, and median for the Pearl Street at Flora Street Intersection Improvements Project; and (2) extend the contract term by two hundred nineteen working days, from March 1, 2026 to December 31, 2026 - Not to exceed $318,600.07, from $1,340,917.00 to $1,659,517.07 - Financing: DART Transportation Projects Fund *In alignment with Complete Streets Design Manual.
Item 67 Office of Environmental Quality & Sustainability
Item 27. [26-3257A] (CONSENT AGENDA) Authorize a resolution of support for a Municipal Setting Designation application to the Texas Commission on Environmental Quality, provided by the City of Farmers Branch and approved by the City of Farmers Branch, that prohibits the use of groundwater as potable water beneath property owned by the City of Farmers Branch, located near the intersection of Valley View Lane and President George Bush Turnpike in Farmers Branch, Texas within a 0.5 mile radius of the City of Dallas property (Council District 6) - Financing: No cost consideration to the City Recommendation of Staff: Approval
Item 63 Office of Bond and Construction Management
Item 25. [26-2928A] (CONSENT AGENDA) Authorize the City Manager to (1) adopt the Sponsorship Toolkit for the Dallas Police Department Law Enforcement Training Center (“DPD LETC”) project in the form hereto attached as Exhibit A; (2) enter and execute naming and sponsorship agreements in accordance with the terms set forth in the Sponsorship Toolkit; (3) receive the transfer of the Quik Trip Corporation and W.W. Caruth Foundation funds from the Communities Foundation of Texas for deposit into the DPD LETC Fund in an amount not to exceed $17,500,000.00; and (4) establish appropriations in an amount not to exceed $17,500,000.00 in the DPD LETC Fund - Estimated Revenue: Dallas Police Department Law Enforcement Training Center Fund $17,500,000.00 *In alignment with Bond Implementation Program.
Item 26. [26-2941A] (CONSENT AGENDA) Authorize Supplemental Agreement No. 2 to the Construction Manager at Risk contract (“CMAR Contract”) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas campus to provide (1) City’s acceptance of Supplemental Agreement No. 2 Guaranteed Maximum Price (“GMP”) 2 for construction services in the amount of not to exceed $148,193,088.00 $158,616,112.00 (which includes the CMAR’s contingency of $4,445,792.00 $3,840,944.00); and (2) the appropriation and encumbrance of only $20,000,000.00 in currently available funding for the project as part of the GMP 2 for Phase I construction services, increasing the total CMAR Contract price to date from $29,007,276.00 to $49,007,276.00 - Total not to exceed $20,000,000.00, from $29,007,276.00 to $49,007,276.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) ($2,500,000.00) and Dallas Police Department Law Enforcement Training Center Fund ($17,500,000.00) *In alignment with Bond Implementation Program
Item 70 FISCALLY SOUND
Item 71 Budget and Management Services
Item 28. [26-2636A] (CONSENT AGENDA) Authorize the (1) acceptance of a grant from the U.S. Department of Justice (DOJ) for the FY 2025 Edward Byrne Memorial Justice Assistance Grant Program (Grant No. 15PBJA-25-GG-03560-JAGX, Assistance Listing No. 16.738) in the amount of $1,092,385.00 to support a broad range of activities to prevent and control crime and to improve the criminal justice system for the period October 1, 2024 through September 30, 2028; (2) receipt and deposit of funds in an amount not to exceed $1,092,385.00 in the FY 2025 Bureau of Justice Assistance Grant Fund; (3) establishment of appropriations in an amount not to exceed $1,092,385.00 in the FY 2025 Bureau of Justice Assistance Grant Fund; (4) execution of the grant agreement with the DOJ and all terms, conditions, and documents required by the agreement; and (5) execution of a Funds Sharing and Fiscal Agency Agreement between the City of Dallas, Dallas County, and designated units of local governments - Not to exceed $1,092,385.00 - Financing: FY 2025 Bureau of Justice Assistance Grant Fund
Item 73 City Controller's Office
Item 30. [26-3265A] (CONSENT AGENDA) An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, General Obligation Refunding and Improvement Bonds, Series 2026, in an aggregate principal amount not to exceed $315,000,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, a Deposit Agreement and an Escrow Agreement; (4) approving the official statement; and (5) enacting other provisions relating to the subject - Not to exceed $1,111,870 - Financing: 2026 General Obligation Bonds Fund *In alignment with Bond Implementation Program.
Item 78 Office of Procurement Services
Item 39. [26-3192A] (CONSENT AGENDA) Authorize a five-year master agreement for the purchase of janitorial supplies, trash bags, and liners for citywide use - M A N S DISTRIBUTORS, INC, lowest responsible bidder of fourteen - Estimated amount of $34,239,554.59 - Financing: General Fund ($4,948,300.00), Aviation Fund ($27,594,054.00), Dallas Water Utilities Fund ($1,335,000.00), Equipment and Fleet Management Fund ($203,500.00), and Sanitation Operation Fund ($158,700.59)
Item 42. [26-3193A] (CONSENT AGENDA) Authorize a three-year service price agreement for traffic detection radar equipment, software, accessories, replacement parts, and repairs for the Department of Transportation and Public Works - Wavetronix LLC, sole source - Estimated amount of $5,000,000.00 - Financing: General Fund (subject to annual appropriations) *In alignment with Vision Zero Plan.
Item 36. [26-3194A] (CONSENT AGENDA) Authorize a one-year master agreement for the purchase of public safety uniforms for the Dallas Police Department and the Department of Municipal Court and Detention Services with GALLS, LLC through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $1,436,825.00 - Financing: General Fund
Item 43. [26-3195A] (CONSENT AGENDA) Authorize a four-year service price agreement for asbestos abatement, demolition, removal of improvements and related services for City and non-City owned structures for citywide use - RNDI COMPANIES, INC., most advantageous proposer of three - Estimated amount of $11,843,939.90 - Financing: General Fund ($6,425,928.20), Stormwater Drainage Management Fund ($4,998,011.70), Community Development Block Grant Fund ($300,000.00), and Convention Center Construction Fund ($120,000.00) (subject to annual appropriations) *In alignment with Neighborhood Revitalization Plan.
Item 40. [26-3196A] (CONSENT AGENDA) Authorize a five-year service contract for the operation of a watercraft rental service at White Rock Lake for the Park & Recreation Department - CQuvator Alexander-Williams dba Alexander-Williams Design House LLC, most advantageous proposer of three - Estimated Annual Net Revenue: General Fund $49,668.77
Item 37. [26-3198A] (CONSENT AGENDA) Authorize a three-year master agreement for the purchase of laboratory equipment and supplies for the Dallas Water Utilities Department - Taylor Distribution Group, LLC dba TDG Scientific in an estimated amount of $3,180,800.00, HD Supply, Inc. dba USABluebook in an estimated amount of $1,025,500.00, DREAM RANCH LLC dba Dream Ranch Office Supplies in an estimated amount of $362,600.00, Pacific Star Corporation in an estimated amount of $242,100.00, and Sycamore Life Sciences, LLC in an estimated amount of $189,000.00, lowest responsible bidder of thirteen - Total estimated amount of $5,000,000.00 - Financing: Dallas Water Utilities Fund ($4,949,655.00) and Stormwater Drainage Management Operation Fund ($50,345.00) *In alignment with Infrastructure Maintenance.
Item 41. [26-3199A] (CONSENT AGENDA) Authorize a three-year service price agreement for emergency generator maintenance and repairs for citywide use - Genserve LLC dba LJ Power, Inc. in the estimated amount of $565,643.40 and PS Generator Services LLC dba Powersmith in the estimated amount of $497,450.00, lowest responsible bidder of four - Total estimated amount of $1,063,093.40 - Financing: General Fund ($522,609.80), Aviation Fund ($355,089.60), Dallas Water Utilities Fund ($94,369.40), Communications Services Fund ($81,024.60), and Stormwater Drainage Management Fund ($10,000.00) (subject to annual appropriations) *In alignment with Infrastructure Maintenance.
Item 38. [26-3200A] (CONSENT AGENDA) Authorize a five-year master agreement for the purchase of service weapons, equipment, accessories, and an option for a trade-in allowance for the Dallas Police Department - G T DISTRIBUTORS INC, lowest responsible bidder of two - Estimated amount of $1,868,529.30 - Financing: General Fund
Item 34. [26-3203A] (CONSENT AGENDA) Authorize a three-year Interlocal Agreement with ASC ENVIRONMENTAL SERVICES, INC. through North Texas Municipal Water District for water and wastewater processing facility cleaning services for the Dallas Water Utilities Department - Estimated amount of $990,595.66 - Financing: Dallas Water Utilities Fund (subject to annual appropriations) *In alignment with Infrastructure Maintenance.
Item 35. [26-3246A] (CONSENT AGENDA) Authorize a three-year Interlocal Agreement with Dallas County through Southwestern Institute of Forensic Sciences at Dallas for forensic, drug, toxicological, environmental, physical evidence analysis, and other medical/forensic analytical services for the Dallas Police Department - Not to exceed $12,300,000 - Financing: General Fund (subject to annual appropriations)
Item 44. [26-3247A] (CONSENT AGENDA) Authorize Supplemental Agreement No. 2 to increase the service price agreement with INTERGRAPH CORPORATION dba Hexagon Safety & Infrastructure for maintenance and support of the City’s existing record management and field base reporting system for the Department of Information and Technology Services extending the term from October 31, 2026 to October 30, 2027, sole source - Estimated amount of $1,018,166.52, from $5,579,891.76 to $6,598,058.28 - Financing: Data Services Fund
Item 32. [26-3250A] (CONSENT AGENDA) Authorize a three-year cooperative purchasing agreement for cloud-based construction management and electronic invoicing platform software licensing and support services for the Department of Transportation and Public Works with US Intelliwake, LLC through the Texas Share Cooperative Purchasing Program - Not to exceed $1,007,887.00 - Financing: Bond Program Administration Fund (subject to annual appropriations) *In alignment with Infrastructure Maintenance.
Item 33. [26-3256A] (CONSENT AGENDA) Authorize a three-year cooperative purchasing agreement for Microsoft Government Enterprise licenses, operating systems, production suite, and support for the Department of Information and Technology Services with SHI GOVERNMENT SOLUTIONS, INC through Texas Department of Information Resources cooperative agreement - Estimated amount of $25,386,117.39 - Financing: Data Services Fund (subject to annual appropriations)
Item 94 CORE - ORGANIZATIONAL SUPPORT
Item 95 City Attorney's Office
Item 45. [26-3251A] (CONSENT AGENDA) Authorize partial settlement of the lawsuit styled, Antonio Greene and Jennifer Carr v. City of Dallas, Cause No. CC-26-02754-B - Not to exceed $60,000.00 - Financing: Liability Reserve Fund
Item 46. [26-3252A] (CONSENT AGENDA) Authorize settlement of the lawsuit styled, Javier Ramirez Reyes v. City of Dallas et al., Cause No. CC-25-07500-D - Not to exceed $75,000.00 - Financing: Liability Reserve Fund
Item 47. [26-3253A] (CONSENT AGENDA) Authorize settlement of the property damage claim filed by Claimant, Meetu Bhatnagar, Claim No. AL-26-61356 - Not to exceed $46,791.48 - Financing: Liability Reserve Fund
Item 99 ITEMS FOR INDIVIDUAL CONSIDERATION
Item 100 CORE - ORGANIZATIONAL SUPPORT
Item 101 City Secretary's Office
Item 48. [26-3235A] (ITEMS FOR INDIVIDUAL CONSIDERATION) 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)
Item 129 PUBLIC HEARINGS AND RELATED ACTIONS
Item 130 GROWING
Item 132 ZONING CASES - CONSENT
Item 131 Department of Planning and Development
Item Z1. [26-3184A] (ZONING CASES - CONSENT) A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2167 for a bail bonds office on property zoned the Mixmaster Riverfront within Planned Development District No. 784, the Trinity River Corridor Special Purpose District, on the southwest corner of South Riverfront Boulevard and Rock Island Street Recommendation of Staff: Approval, subject to an amended site plan and conditions Recommendation of CPC: Approval for a seven-year period, subject to an amended site plan and conditions Z-26-000057 *In alignment with ForwardDallas.
Item Z2. [26-3185A] (ZONING CASES - CONSENT) A public hearing to receive comments regarding an application for and an ordinance granting (1) a new Subdistrict for TH-3(A) Townhouse uses on property zoned Planned Development District No. 28; and (2) an amendment of the “Shopping Center” portion of Planned Development District No. 28, on the southwest corner of Mockingbird Lane and McMillan Avenue, and the south line of Winton Street, west of McMillan Avenue, AKA 5400 East Mockingbird Lane and 5432 Winton Street Recommendation of Staff: Approval, subject to an amended development plan and conditions Recommendation of CPC: Approval, subject to an amended development plan and conditions Z-26-000089 *In alignment with ForwardDallas.
Item Z3. [26-3186A] (ZONING CASES - CONSENT) A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 555 for private school uses, on the southwest corner of Frankford Road and Hillcrest Road, AKA 18011 Hillcrest Road Recommendation of Staff: Approval, subject to an amended development plan, a traffic management plan, and conditions Recommendation of CPC: Approval, subject to an amended development plan, a traffic management plan, and conditions Z-26-000113 *In alignment with ForwardDallas.
Item Z4. [26-3187A] (ZONING CASES - CONSENT) A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a bar, lounge, or tavern and inside commercial amusement limited to a live music venue on property zoned Tract A within Planned Development District No. 269, the Deep Ellum/Near East Side District, on the south line of Elm Street, west of North Crowdus Street, AKA 2704 Elm Street Recommendation of Staff: Approval, subject to a site plan and staff’s recommended conditions Recommendation of CPC: Approval for a two-year period, subject to a site plan and conditions Z-26-000149 *In alignment with ForwardDallas.
Item Z5. [26-3188A] (ZONING CASES - CONSENT) A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a multi-family use on property zoned Planned Development District No. 407, on the south line of West Kiest Boulevard and the east line of Boulder Drive, AKA 3130 Springwood Lane Recommendation of Staff: Approval, subject to a site plan and conditions Recommendation of CPC: Approval for a ten-year period, subject to a site plan and conditions Z-26-000150 *In alignment with ForwardDallas.
Item Z6. [26-3189A] (ZONING CASES - CONSENT) A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 637 for public school uses, on the northeast line of Cortland Avenue, between Bombay Avenue and Anson Road Recommendation of Staff: Approval, subject to an amended development plan, landscape plan, traffic management plan, and amended conditions Recommendation of CPC: Approval, subject to an amended development plan, landscape plan, traffic management plan, and amended conditions Z-26-000167 *In alignment with ForwardDallas.
Item Z7. [26-3190A] (ZONING CASES - CONSENT) A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2556 for a commercial amusement (inside) on property zoned Subarea 4, Planned Development District No. 316, the Jefferson Area Special Purpose District, on the south line of Sunset Avenue, east of North Madison Avenue Recommendation of Staff: Approval, subject to an amended site plan and conditions Recommendation of CPC: Approval, subject to an amended site plan and conditions Z-26-000193 *In alignment with ForwardDallas.
Item 142 ZONING CASES - INDIVIDUAL
Item Z8. [26-3191A] (ZONING CASES - INDIVIDUAL) A public hearing to receive comments regarding an application for a new Planned Development District for Commercial Service District uses on property zoned CS Commercial Service District, on the north line of C. F. Hawn Freeway, and west of Garden Springs Drive Recommendation of Staff: Denial Recommendation of CPC: Denial Z-25-000210 *In alignment with ForwardDallas.
Item 146 ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL
Item Z11. [26-3064A] (ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL) A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 241 with consideration for a CS Commercial Service District on property zoned Planned Development District No. 241, on the southeast corner of Haymarket Road and C.F. Hawn Freeway, AKA 10600 C.F. Hawn Freeway Recommendation of Staff: Approval of a CS Commercial Service District Recommendation of CPC: Approval of an amendment to Planned Development District No. 241, subject to a conceptual plan and conditions Z-26-000091 Note: This item was deferred by the City Council at the public hearing on September 9, 2026, and is scheduled for consideration on October 28, 2026. *In alignment with ForwardDallas.
Item Z10. [26-3179A] (ZONING CASES - UNDER ADVISEMENT - INDIVIDUAL) A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No. 94 with consideration for a CS Commercial Service District or RR Regional Retail District on property zoned Planned Development District No. 94, on the north line of West Camp Wisdom Road, between South Cockrell Hill Road and American Way, AKA 4201 West Camp Wisdom Road Recommendation of Staff: Approval of an RR Regional Retail District, in lieu of an amendment to Planned Development District No. 94 Recommendation of CPC: Approval of an amendment to Planned Development District No. 94, subject to amended conditions Z-26-000073 Note: This item was deferred by the City Council at the public hearings on September 9, 2026, and September 23, 2026, and is scheduled for consideration on October 28, 2026. *In alignment with ForwardDallas.
Item Z9. [26-3248A] (ZONING CASES - INDIVIDUAL) A public hearing to receive comments regarding an application for D(A) Duplex District on property zoned R-10(A) Single Family District, on the southwest corner of Seaton Drive and Humphrey Drive Recommendation of Staff: Approval Recommendation of CPC: Denial without prejudice Z-26-000146 *In alignment with ForwardDallas.
Item 150 STREET NAME CHANGE
Item 152 Department of Planning and Development
Item PH1. [26-3249A] (STREET NAME CHANGE) A public hearing to receive comments and to approve a resolution granting a request to consider the Ceremonial Street Name request for “Dr. Curtis W. Wallace” as a street topper on Roseland Avenue, between Washington Avenue and McCoy Street - STNAME-25-000001 - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with ForwardDallas.
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Item 151 GROWING
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Item 31. [26-3263A] (CONSENT AGENDA) An ordinance authorizing the issuance and sale of City of Dallas, Texas Waterworks and Sewer System Revenue Bonds, Series 2026C, in the amount of $34,000,000 to the Texas Water Development Board; awarding the sale of the bonds; approving the execution of agreements in connection with the sale of the bonds; and all other matters related thereto - Not to exceed $112,000 - Financing: Dallas Water Utilities Fund *In alignment with Water and Wastewater Capital Improvement Program.
Item 29. [26-3266A] (CONSENT AGENDA) An ordinance authorizing (1) the issuance and sale of City of Dallas, Texas, Equipment Acquisition Contractual Obligations, Series 2026, in an aggregate principal amount not to exceed $36,000,000; (2) levying a tax in payment thereof; (3) awarding the sale thereof and approving execution of a Purchase Agreement, a Deposit Agreement and an Escrow Agreement; (4) approving the official statement; and (5) enacting other provisions relating to the subject - Not to exceed $182,130.00 - Financing: 2026 Equipment Acquisition Notes Fund
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Item 46 Office of Economic Development
Item 13. [26-3267A] (CONSENT AGENDA) Authorize an amendment to Resolution No. 21-1147 previously approved by City Council on June 23, 2021 authorizing a tax increment financing development agreement with Woodall Rodgers Park Foundation (“Foundation”) in an amount not to exceed $3,000,000.00 for the design and construction of the Phase 2 expansion of the Klyde Warren Park project (“KWP2”), payable from City Center Tax Increment Financing District funds, to update all KWP2 project deadlines and, as consideration for the amendment, add a new requirement for the Foundation to invest a minimum of $22,500,000.00 in the design and/or construction of KWP2, in accordance with the City’s Economic Development Incentive Policy - Financing: No cost consideration to the City *In alignment with Economic Development Incentive Policy.
Item 64 Note: Agenda Item No. 25 must be considered before Agenda Item No. 26 may be considered.
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Item 103 ITEMS FOR FURTHER CONSIDERATION
Item 49. [26-3423A] (ITEMS FOR FURTHER CONSIDERATION) A resolution adopting the City’s Legislative Program for the 90th Texas Legislature - Financing: No cost consideration to the City (This item was deferred on October 14, 2026)
Item 50. [26-3425A] (ITEMS FOR FURTHER CONSIDERATION) A resolution adopting the City of Dallas’ Federal Legislative Program for the 120th United States Congress - Financing: No cost consideration to the City (This item was deferred on October 14, 2026)
Item 104 CORE - ORGANIZATIONAL SUPPORT
Item 105 Office of Government Affairs
Item 155 STREET NAME CHANGE - UNDER ADVISEMENT
Item 156 GROWING
Item 157 Department of Planning and Development
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Item PH2. [26-3422A] (STREET NAME CHANGE - UNDER ADVISEMENT) A public hearing to receive comments regarding a proposal to change the name of North Harwood Street, between Woodall Rodgers Freeway and Harry Hines Boulevard, to “Exchange Place” and an ordinance granting the name change - STNAME-26-000006 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs) Note: This item was held under advisement by Councilmember Jesse Moreno at the public hearings on September 23, 2026, October 14, 2026 and is scheduled for consideration on October 28, 2026. *In alignment with ForwardDallas.
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Item 109 ADDITIONS:
Item 110 OTHER ITEMS FOR INDIVIDUAL CONSIDERATION
Item 9 ADDITIONS
Note: Items 51-57
Item 51. [26-3301A] (ITEMS FOR INDIVIDUAL CONSIDERATION) Authorize (1) a professional services contract with Halff Associates, Inc. to provide engineering design services for the McKinney Ave/Cole Avenue Two-way Conversion Project (also known as the Uptown McKinney Avenue/Cole Avenue Couplet); and (2) the release of the remaining encumbered funds following the termination of the professional services contract with Kimley-Horn & Associates, Inc., previously authorized by Resolution No. 23-1636, on December 13, 2023, to be utilized under the new contract - Not to exceed $3,552,041.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($1,544,043.49), 2024B Certificates of Obligation Fund ($1,892,997.51), Water Capital Improvement F Fund ($50,905.00), and Wastewater Capital Improvement F Fund ($64,095.00) *In alignment with Infrastructure Management Plan.
Item 111 SUSTAINABLE
Item 112 Department of Transportation and Public Works
Item 125 CORE- ORGANIZATIONAL SUPPORT
Item 126 Mayor and City Council Office
Item 57. [26-2216A] (ITEMS FOR INDIVIDUAL CONSIDERATION) A resolution appointing Baron Eliason 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
Item 56. [26-3487A] (ITEMS FOR INDIVIDUAL CONSIDERATION) A resolution appointing _________ as City Auditor for the City of Dallas, for a period of two years, with an annual base salary of $______, effective _______- Not to exceed $________ - Financing: General Fund
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Item 119 FISCALLY SOUND
Item 120 Department of Human Resources
Item 54. [26-3451A] (ITEMS FOR INDIVIDUAL CONSIDERATION) Authorize the City Manager to (1) accept and deposit the donation in the amount of $10,000 from an anonymous donor to support the purchase of service pins recognizing employee tenure and dedication; and (2) establish appropriations in an amount not to exceed $10,000 in the General Gifts and Donations Fund - Not to exceed $10,000 - Financing: General Gifts and Donations Fund
Item 122 Office of Procurement Services
Item 55. [26-3496A] (ITEMS FOR INDIVIDUAL CONSIDERATION) Authorize an extension to the service price agreement with POLIHIRE Strategy Corporation for executive and professional search firms for multiple areas of expertise for the Department of Human Resources from October 29, 2026 to April 28, 2027 - Financing: This action has no cost consideration to the City (see Fiscal Information)
Item 115 Office of Bond and Construction Management
Item 53. [26-2929A] (ITEMS FOR INDIVIDUAL CONSIDERATION) Authorize the (1) acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Regional Law Enforcement Facility program (Grant No. 6003001, Award ID No. 2027-LE-ST-0001), in the amount of $5,000,000.00 for the construction and implementation of a new Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas campus located at 1200 East Camp Wisdom Road for the period September 1, 2026 through May 31, 2029; (2) establishment of appropriations in an amount not to exceed $5,000,000.00 in the CJD Regional Law Enforcement Facility 5M Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $5,000,000.00 in the CJD Regional Law Enforcement Facility 5M Grant Fund; and (4) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Not to exceed $5,000,000.00 - Financing: CJD Regional Law Enforcement Facility 5M Grant Fund *In alignment with Bond Implementation Program.
Item 52. [26-2930A] (ITEMS FOR INDIVIDUAL CONSIDERATION) Authorize the (1) acceptance of a grant from the Texas Office of the Governor, Criminal Justice Division (CJD) for the Regional Law Enforcement Facility program (Grant No. 4922902, Award ID No. 2027-LE-ST-0001), in the amount of $10,000,000.00 for the construction and implementation of a new Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas campus located at 1200 East Camp Wisdom Road for the period September 1, 2026 through May 31, 2029; (2) establishment of appropriations in an amount not to exceed $10,000,000.00 in the CJD Regional Law Enforcement Facility 10M Grant Fund; (3) receipt and deposit of grant funds in an amount not to exceed $10,000,000.00 in the CJD Regional Law Enforcement Facility 10M Grant Fund; and (4) execution of the grant agreement with the CJD and all terms, conditions, and documents required by the agreement - Not to exceed $10,000,000.00 - Financing: CJD Regional Law Enforcement Facility 10M Grant Fund *In alignment with Bond Implementation Program.
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