City CouncilWednesday, October 22, 2025 · 9:00 AM · Council Chambers, City Hall

#2Authorize a three-year cooperative purchasing agreement with Urban SDK, Inc. for a web-based roadway analytics and monitoring platform for the Dallas Police Department, not to exceed $148,350.81, in alignment with the Vision Zero Plan.

#3Authorization to purchase an Airbus H125 helicopter for the Dallas Police Department from Helicopter Services, Inc. via the GSA Cooperative Purchasing Program for up to $3,926,000, financed through the 2025 Master Lease-Equipment Fund.

#4Contract with Struzik Art LTD to design, fabricate, and install site-specific artwork at Forest Green Branch Library at 9619 Greenville Avenue, funded by General Obligation Bond funds, not to exceed $105,000.

#5Authorize a professional services contract with Grace Design Studios, LLC for architectural and engineering services for the renovation of Marcus Park Recreation Center at 3003 Northaven Road, not to exceed $533,635.00, financed by the 2024 General Obligation Bond Fund.

#6Authorize a professional services contract with TreanorHL, Inc. for architectural and engineering services for the Blum House and Rall House Restorations Project at 1515 South Harwood Street, not to exceed $401,207.00, financed by the Cedars Tax Increment Financing District Fund.

#7Authorizes a construction services contract with Kompan, Inc. through the Omnia Partners Cooperative Agreement for replacement of playground equipment, shade structures, safety surfacing, and drainage system at Glendale Park, financed by 2024 General Obligation Bond funds.

#8Authorization of a sole-source management agreement with Red Bird Public Improvement District Inc. to provide management services and supplemental service delivery within the RedBird Public Improvement District during its first year of operation, funded by the ARPA Redevelopment Fund.

#9Authorization of Supplemental Agreement No. 2 to a Chapter 380 economic development grant with The Dallas Examiner, extending the project completion deadline to March 2027, narrowing the project scope, and reducing the grant amount from $82,115 to $42,360.

#10Authorizes a ~$3.3M increase to the construction services contract with Ragle, Inc. for additional work on the Cadiz Street and Riverfront Boulevard Bridge Improvements, raising the total contract to $26,016,940.77.

#11Authorizes a ~$1M increase to the construction services contract with Rebcon LLC for additional work on the Bachman Dam and Spillway Improvement Project, raising the total contract to $44,196,556.72.

#12Authorization to reject all bids received for the Dallas Airport System Airport Pavement Maintenance Project solicitation (CIZ24-AVI-3119) and re-advertise for new bids.

#13Authorization to accept a $750,000 HUD grant for planning and development of the Dallas Love Field Entrance Roadway Intersection Project (Alternate Entry), with corresponding appropriations and execution of the grant agreement.

#14Amendment to a previously approved resolution to change the funding source for a consulting services contract with Landry Consulting, LLC for Safety Management Systems gap analysis and implementation at Dallas airports, from the Aviation Fund to the Aviation Passenger Facility Charge - Near Term Projects Fund.

#15Authorizes Supplemental Agreement No. 3 with Ricondo & Associates, Inc. for continued on-call airport planning and advisory services for the Dallas Airport System, increasing the contract by $3.195M to a total of $11,577,827.

#16Authorization for a construction services contract with Urban Infraconstruction, LLC for roadway, pedestrian, and traffic signal improvements at Pearl Street and Flora Street, along with a MOU with the Dallas Arts District Foundation for $96,500 in advance funding, for a total project cost not to exceed $1,340,917.

#17Accepts a federal Surface Transportation Block Grant of $495,000 (with $480,150 in direct federal reimbursement) through TxDOT for a $520,400 project to construct a right-turn/deceleration lane at Belt Line Road and South Northlake Road, establishes appropriations, and authorizes an Advance Funding Agreement with TxDOT.

#18Authorizes an interlocal agreement with the City of Irving for mutual participation in a transportation improvement project to install an eastbound right-turn lane from Belt Line Road to South Northlake Road, with no direct cost to Dallas.

#19Authorizes Amendment No. 2 to the Advance Funding Agreement between Dallas and TxDOT for the East Wheatland Road Extension Project, replacing the project budget attachment and increasing the total estimated project cost by $10,278,893 (from $4,445,390 to $14,724,283), with proportional increases in federal, state, and local funding participation.

#20Authorizes a one-year cooperative purchasing contract with US Intelliwake LLC for proprietary web-based electronic invoicing and reporting software licensing, not to exceed $425,000, to support the Street Resurfacing, Sidewalk Replacement, and Capital Improvement Program Divisions of TPW.

#21Authorization to disburse up to $2,330,143 to Dallas Area Rapid Transit for FY 2026 operation and maintenance of the Dallas Streetcar System between Union Station and Bishop Arts District, after applying a $250,000 DART credit against a gross not-to-exceed of $2,580,143.

#22Authorization to increase the 2025 Street Resurfacing Construction Contract with Estrada Concrete Company, LLC by $14,238,418.75 to support street maintenance and construction in preparation for the 2026 FIFA World Cup and to advance FY2026 roadway pavement and repair projects at various locations.

#23Authorizes a $4,400,000 increase to the construction services contract with Viking Construction, LLC for the 2024 Two Year Term Agreement Slurry Seal and Polymer Modified Micro-Surfacing Contract, bringing the total not-to-exceed amount from $17,604,618 to $22,004,618, funded by the General Fund.

#24Supplemental Agreement No. 2 increases the architectural services contract with HKS, Inc. (dba HKS Architects, Inc.) by up to $5,362,706 for additional facility programming, design, and construction administration services for the Dallas Police Department's Tactical Training Center and UNTD-Criminal Justice Center at the University of North Texas at Dallas.

#25Ordinance authorizing the issuance and sale of City of Dallas General Obligation Bonds, Series 2025, in an aggregate principal amount not to exceed $252 million, including levying a tax and approving related purchase, deposit, and escrow agreements and the official statement.

#26Ordinance authorizing the issuance and sale of City of Dallas Equipment Acquisition Contractual Obligations, Series 2025, in an aggregate principal amount not to exceed $35 million for equipment financing, including levying a tax and approving related sale agreements and official statement.

#27An ordinance authorizing the issuance and sale of $34,000,000 in Waterworks and Sewer System Revenue Bonds, Series 2025C, to the Texas Water Development Board, along with associated execution agreements, with administrative costs not to exceed $145,000.

#28Resolution declaring approximately 400 square feet of undevelopable land near West Northwest Highway and Ovella Avenue as unwanted and unneeded, and authorizing its sale to the abutting owner, Lumin Education, for an estimated $2,710.

#29The city is abandoning approximately 8,246 square feet of a permanent easement near Jefferson and Colorado Boulevards to Loma DFW Landowner, LLC (a subsidiary of Dallas Public Facility Corporation) and authorizing a quitclaim in exchange for $11,150 in General Fund revenue.

#30Authorization of an eight-month land lease with CCH Lamar Partners I, LP for approximately 113,983 square feet at 840 and 944 South Lamar Street to serve as truck staging, marshalling, and broadcasting support for the FIFA World Cup from January through August 2026, not to exceed $400,000.

#31Authorizes a five-year sole-source service contract with AssetWorks, Inc. for hosting, maintenance, support, and related software and hardware for the Fleet Data Management System, fuel island maintenance, and additional technologies for the Department of Equipment and Fleet Management, not to exceed $11,914,785.78.

#32Authorizes a three-year master agreement with four vendor groups to purchase valves, valve parts, and accessories for Dallas Water Utilities, totaling an estimated $3,074,000 funded by the Dallas Water Utilities Fund and Stormwater Drainage Management Fund.

#33Authorizes a three-year master agreement with five vendors to purchase original equipment manufacturer parts and accessories for water and wastewater equipment for Dallas Water Utilities, totaling an estimated $1,310,560.

#34Authorize two service contracts for janitorial and terrazzo floor maintenance at the Department of Aviation: one with Midwest Maintenance Company, Inc. (Groups 1 & 4) totaling up to $13,841,207.52, and one with Andrews Building Service, Inc. (Groups 2 & 3) totaling up to $1,479,382.29, for a combined total not to exceed $15,320,589.81.

#35Authorization of a one-year subrecipient agreement (with two renewal options) with Family Endeavors, Inc. (dba Endeavors) to provide housing and services to homeless youth and young adults age 24 and under, funded by TDHCA Homeless Housing and Services Program grant funds, not to exceed $211,013.

#36Authorize settlement of the lawsuit Sheniqua Harris-Jones v. City of Dallas (Cause No. DC-23-19731) for an amount not to exceed $160,000, funded from the Liability Reserve Fund.

#37Authorize a three-year cooperative purchasing price agreement for court reporting services for the City Attorney's Office with Magna Legal Services LLC (via MLS Parent Holdings LLC) through DART's interlocal cooperative, estimated at $325,000.

#38Consideration of appointments to city boards and commissions, including a review of the evaluation and duties of board and commission members.

#39Authorization to adopt the 2026 City Calendar with no cost to the city.

#40Authorizes a tax increment financing development agreement with 901 Main PAHG Partners LLC for up to $103 million from the Downtown Connection TIF District Fund to support the design, engineering, financing, and construction of the 901 Main Street Redevelopment Project.

#41Authorizes Supplemental Agreement No. 1 to increase Halff Associates, Inc.'s professional services contract by $883,900 for additional engineering services supporting water and wastewater main installations at 21 locations.

#42Authorization for the City to pay Dallas County up to $8,705,882 for processing and housing City prisoners at the Lew Sterrett Criminal Justice Center for fiscal year October 2025 through September 2026.

#43Authorizes a two-year interlocal agreement with Dallas County, acting as Health Authority, to provide essential public health services to the city through September 2027 for up to $20,000.

#45Closed session item regarding litigation involving Millwee-Jackson Joint Venture and Stephen M. Millwee against the City of Dallas.

#46Closed session item involving Jack Marshallsea and the Housing Finance Corporation, requested by the City Attorney's Office.

#47Authorizes a three-year interlocal agreement with the Dallas County Sheriff's Office to reimburse program expenses for the Dallas County Highway Traffic Program, in alignment with the Vision Zero Plan.

#48An ordinance formally denying the electric rate increase requested by Oncor Electric Delivery Company LLC on June 26, 2025, with no financial cost to the City.

#Z1Public hearing on the renewal and amendment of Specific Use Permit No. 2078 to allow concrete/asphalt crushing and add concrete/asphalt batching on an IM Industrial Manufacturing District property along Luna Road north of Ryan Road; staff recommends approval for five years while the CPC recommends denial.

#Z2Public hearing on a rezoning application from IR Industrial Research District to D(A) Duplex District (CPC recommendation, with applicant-volunteered deed restrictions) or MF-2(A) Multifamily District (staff recommendation) on property on the north line of Ithaca Street between Ivanhoe Lane and Brundrette Street.

#Z3Public hearing on an application to amend Specific Use Permit No. 2047 for a vehicle auction and storage use on Industrial-1 zoned property within Planned Development District No. 37 at the east corner of Sheila Lane and Lakefield Boulevard; CPC recommends approval for a two-year period with conditions.

#Z4Public hearing on an application to rezone property at the southeast corner of Hillcrest Road and LBJ Freeway from NO(A) Neighborhood Office District to RR Regional Retail District, with deed restrictions volunteered by the applicant.

#PH1Public hearing and ordinance to amend the Dallas Development Code to establish an application fee for neighborhood forest overlays and add front and corner side yard regulations, with approval recommended by staff, ZOAC, and CPC.

#PH2Public hearing and ordinance supporting a municipal setting designation to prohibit use of groundwater as potable water beneath property owned by SL6 Logistics, LP near the intersection of Viceroy Drive and Empress Row, to be issued by the Texas Commission on Environmental Quality.

#PH3Public hearing on an application for a variance to alcohol spacing requirements from A+ Charter Schools Inc to allow El Colibri Restaurant on Bruton Road to obtain a wine and beer/mixed beverage permit.

#PH4Public hearing and resolution to grant a variance to alcohol spacing requirements from North Dallas High School, allowing Toastique restaurant on Blackburn Street near McKinney Avenue to obtain a mixed beverage permit.

#PH5Public hearing on proposed ordinance amendments to expand the Downtown Connection Tax Increment Financing District by approximately two acres, with corresponding boundary and financing plan updates, at no cost to the city.