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August 27, 2025 ·9:00 AM Final

COUNCIL CHAMBERS, CITY HALL

Agenda PDF Official record ↗

Agenda — 172 items

  1. 1 AGENDA CITY COUNCIL MEETING WEDNESDAY, AUGUST 27, 2025 ORDER OF BUSINESS
  2. 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=m7174306a4008128bc7e0e5d0c80bc60c
  3. 3 Public hearings will not be heard before 1:00 p.m.
  4. 4 INVOCATION AND PLEDGE OF ALLEGIANCE
  5. 5 OPEN MICROPHONE
  6. 6 MINUTES
  7. 7 CONSENT AGENDA
  8. 8 ITEMS FOR INDIVIDUAL CONSIDERATION
  9. 9 ADDITIONS
  10. 10 ZONING
  11. 11 PUBLIC HEARINGS AND RELATED ACTIONS
  12. 12 NOTE: A revised order of business may be posted prior to the date of the council meeting if necessary.
  13. 13 Page Break
  14. 14 Invocation and Pledge of Allegiance
  15. 15 Agenda Item/Open Microphone Speakers
  16. 16 VOTING AGENDA
  17. 1. Approval of Minutes of the August 12, 2025 Budget Workshop Briefing and August 13, 2025 City Council Meetings 25-1981A
  18. 18 CONSENT AGENDA
  19. 19 SAFE
  20. 20 Dallas Police Department
  21. 2. Authorize an Interlocal Agreement with the Richardson Independent School District (“RISD”) for the provision of police services by the City of Dallas (“City”) in the RISD’s Lake Highlands High School, junior high schools, and elementary schools within the limits of both the City and RISD - Estimated Revenue: General Fund $1,804,624.37 25-2440A
  22. 22 Office of Emergency Management and Crisis Response
  23. 3. Authorize a three-year cooperative purchasing agreement, followed by two one-year renewal options in the amount of $162,680.40 per year, exercised solely by the City, for the acquisition of subscription software for the operation of mobile camera surveillance trailers for the Office of Emergency Management and Crisis Response with Liveview Technologies, Inc. through the GSA Advantage Cooperative Purchasing Agreement. - Not to exceed $488,041.20 - Financing: General Fund 25-2176A
  24. 24 Page Break
  25. 25 VIBRANT
  26. 26 Office of Community Care and Empowerment
  27. 4. Authorize a one-year service price agreement between the Pacify Health, LLC and City of Dallas to continue providing statewide nonfee assistance service for City residents with access to twenty-four-hour on demand lactation support through the Office of Community Care and Empowerment for a term of one year from September 1, 2025 through August 31, 2026 - Pacify Health, LLC, sole source - Not to exceed $400,000.00 - Financing: - FY26 Texas Lactation Support After-Hours Hotline Funds 25-2516A
  28. 28 Office of Environmental Quality & Sustainability
  29. 5. Authorize (1) Amendment No. 3 to the grant agreement with the U.S. Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) (Contract No. 582-23-40028, Assistance Listing Nos. 66.034 and 66.605) to accept additional funding in the amount of $101,542.86 to operate the ambient air monitoring station in Rockwall County and air quality monitoring of the Particulate Matter (PM) 2.5 network, extending the term of the TCEQ contract for the period September 1, 2025 through August 31, 2026; (2) in increase of appropriations in an amount not to exceed $101,542.86 from $299,793.20 to $401,336.06 in the TCEQ 23-24 Rockwall and PM2.5 Air Monitoring Program Fund; (3) receipt and deposit of funds in an amount not to exceed $101,542.86 in the TCEQ FY23-24 Rockwall and PM 2.5 Monitoring Program Fund; and (4) execution of the contract with TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $101,542.86 from $299,793.20 to $401,336.06 - Financing: TCEQ 23-24 Rockwall and PM 2.5 Air Monitoring Program Fund 25-2378A
  30. 6. Authorize the (1) acceptance of a grant from the U.S. Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the Ambient Air Monitoring Program (Federal Grant No. BG-99662724, TCEQ Contract No. 582-26-00130, Assistance Listing No. 66.605) in the amount of $434,000.00 to continue ambient air pollution monitoring for the period September 1, 2025 through August 31, 2027; (2) establishment of appropriations in an amount not to exceed $434,000.00 in the TCEQ FY26-27 Ambient Air Monitoring Program Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $434,000.00 in the TCEQ FY26-27 Ambient Air Monitoring Program Grant Fund; (4) a required local match in the amount of $213,761.20 over the two-year period ($106,880.00 annually); and (5) execution of the grant agreement with TCEQ and all terms, conditions, and documents required by the agreement - Total not to exceed $647,761.20 - Financing: TCEQ FY26-27 Ambient Air Monitoring Program Grant Fund ($434,000) and General Fund ($213,761.20) (subject to annual appropriations) 25-2379A
  31. 7. Authorize the (1) Amendment No. 2 of the American Rescue Plan grant from the U.S. Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) (Contract No. 582-23-44419, Assistance Listing No. 66.034) to accept additional funding in the amount of $118,000.00, for replacement of aging equipment used by the City of Dallas to conduct ambient air monitoring, extending the term of the TCEQ contract from August 31, 2026 to August 31, 2027; (2) increase of appropriations in an amount not to exceed $118,000.00 from $137,942.00 to $255,942.00 in the TCEQ FY23-24 American Rescue Plan Fund; (3) receipt and deposit of funds in an amount not to exceed $118,000.00 in the TCEQ FY23-24 American Rescue Plan Fund; and (4) execution of the contract with TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $118,000.00 from $137,942.00 to $255,942.00 - Financing: TCEQ FY23-24 American Rescue Plan Fund 25-2380A
  32. 32 Park & Recreation Department
  33. 8. Authorize (1) a public hearing to be held on September 10, 2025, to receive comments on readopting and continuing in effect Chapter 12, "City Youth Program Standards of Care," of the Dallas City Code, to re-establish standards of care for certain city youth programs in compliance with state law; and, at the close of the hearing, (2) approval of an ordinance to readopt Chapter 12 of the Dallas City Code - Financing: No cost consideration to the City 25-2442A
  34. 9. Authorize (1) a public hearing to be held on September 24, 2025, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at LB Houston Nature Area, located at 10401 Wildwood Drive, totaling approximately 64,749 square feet (1.49 acres) of land and temporary use of approximately 82,692 square feet (1.90 acres) of land, by Trinity River Authority for the construction of a 30-inch Reuse Water line for the Dallas Utility and Reclamation District 30-Inch Reuse Water Line Project, for the public benefit; and (2) the receipt and deposit of funds in an amount not to exceed $829.25 in the in the Capital Gifts Donations and Development Fund - Revenue: Capital Gifts, Donation and Development Fund $829.25 25-2531A
  35. 10. Authorize a public hearing to be held on September 24, 2025, pursuant to Chapter 26 of the Texas Parks and Wildlife Code, to receive comments on the proposed use of a portion of parkland at Judge Charles R. Rose Community Park located at 3200 Simpson Stuart Road, totaling approximately 330,341 square feet (7.58 acres) of land, for three sidewalk and utility easements, one floodway easement, one water easement, and one right-of-way easement for the Judge Charles R. Rose Community Park plat, as required by plat - Financing: No cost consideration to the City 25-2518A
  36. 36 GROWING
  37. 37 Department of Planning and Development
  38. 11. A resolution amending the City Plan Commission’s Rules of Procedure by updating its public hearing procedures and establishing qualifications for membership of the Thoroughfare Committee - Financing: No cost consideration to the City 25-2505A
  39. 12. An ordinance amending Chapter 52, “Administrative Procedures for the Construction Codes,” of the Dallas City Code by amending Sections 302.2.1 and 306.1 (1) providing that permits and certificates of occupancy may be granted for certain multifamily uses and mixed use projects, even if not allowed by the underlying zoning, if the projects comply with Chapter 218 of the Texas Local Government Code; (2) providing a penalty not to exceed $2,000.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing - This action has no cost consideration to the City (see Fiscal Information) 25-2494A
  40. 13. An ordinance amending Chapter 52, “Administrative Procedures for the Construction Codes,” of the Dallas City Code by amending Sections 102.3, 302.2.1, and 306.1 (1) providing that permits and certificates of occupancy may be granted for certain structures located on a small lot, even if the structure is not allowed by the development standards of the underlying zoning, if the project complies with the development standards for a small lot contained in Chapter 211, Subchapter D, of the Texas Local Government Code; (2) providing a penalty not to exceed $2,000.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing - This action has no cost consideration to the City (see Fiscal Information) 25-2502A
  41. 14. An ordinance amending Chapter 52, “Administrative Procedures for the Construction Codes,” of the Dallas City Code by amending Section 301.2.1 (1) providing a defense to prosecution for certain construction and renovation work on county owned buildings in a county with a population of at least one million; (2) providing a penalty not to exceed $2,000.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing - This action has no cost consideration to the City (see Fiscal Information) 25-2504A
  42. 42 SUSTAINABLE
  43. 43 Dallas Water Utilities Department
  44. 15. Authorize (1) the rejection of bids received for the Hillcrest Road Pump Station Project; and (2) the re-advertisement for new bids - Financing: No cost consideration to the City 25-2495A
  45. 16. Authorize a professional services contract with Westwood Professional Services, Inc. to provide engineering services for flood management and storm drainage system improvements at two locations (list attached to the Agenda Information Sheet) - Not to exceed $864,024.00 - Financing: 2025 Certificate of Obligation Fund 25-2216A
  46. 17. Authorize a professional services contract with DUNAWAY ASSOCIATES, LLC to provide engineering services for the evaluation and design of erosion control improvements at three locations (list attached to the Agenda Information Sheet) - Not to exceed $288,135.00 - Financing: Flood Protection and Storm Drainage (C) Fund (2024 General Obligation Bond Fund) 25-2217A
  47. 18. Authorize acquisition from the City of Highland Park of an unimproved tract of land containing approximately 3.28 acres, located on the northeast side of the Trinity River at the outside toe of the levee, between Conveyor Lane and Lackawana Street for the Dallas Floodway Project - Not to exceed $105,043.00 ($100,043.00, plus closing costs and title expenses not to exceed $5,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund ($105,043.00) 25-2330A
  48. 19. Authorize a construction services contract for erosion control improvements at nine locations (list attached to the Agenda Information Sheet) - Stoic Civil Construction, Inc., lowest responsible bidder of three - Not to exceed $4,775,000.00 - Financing: Storm Drainage Management Capital Construction Fund ($3,717,750.00) and Storm Drainage Management Certificate of Obligation Series 2024A Capital ($1,057,250.00) 25-2211A
  49. 20. Authorize Supplemental Agreement No. 1 to the professional services contract with Alliance Geotechnical Group, Inc. to provide additional construction materials testing services for construction projects at the Elm Fork Water Treatment Plant - Not to exceed $300,000.00, from $300,000.00 to $600,000.00 - Financing: Water Capital Improvement G Fund ($186,000.00) and Water Construction Fund ($114,000.00) 25-2214A
  50. 21. Authorize Supplemental Agreement No. 1 to the janitorial services contract with LGC Global Energy FM, LLC, to continue the janitorial services at the City facility located at 2245 Irving Boulevard - Not to exceed $20,811.45, from $99,894.96 to $120,706.41 - Financing: Stormwater Drainage Management Fund 25-2433A
  51. 51 Department of Transportation and Public Works
  52. 22. Authorize (1) an agreement with the Texas Department of Transportation through a 2021 Highway Safety Improvement Program grant from the U.S. Department of Transportation Federal Highway Administration (CSJ 0581-01-165, etc., Assistance Listing No. 20.205) in the amount of $591,242.69 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following intersections: Buckner Boulevard at Peavy Road, Buckner Boulevard at Elam Road, Buckner Boulevard at Chariot Drive/Moberly Lane, Harry Hines Boulevard at Regal Row/Burbank Street, John West Road at La Prada Drive, and Corinth Street at South Ervay Street, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $591,242.69 in the HSIP - Six Traffic Signals Reimbursement Grant Fund; (3) the receipt and deposit of funds in the amount of $591,242.69 in the HSIP - Six Traffic Signals Reimbursement Grant Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $591,242.69 - Financing: HSIP - Six Traffic Signals Reimbursement Grant Fund 25-2400A
  53. 23. Authorize the First Amendment No. 1 to and Restatement of the Development Participation Contract with the Texas Trees Foundation for the donation of privately funded design plans for a City of Dallas 2017 General Obligation Bond Program Project identified as the Southwestern Medical District Streetscape Plan/Harry Hines Boulevard Improvements (Market Center DART Station to Mockingbird Lane) project to (1) revise the scope of work to separate the Infrastructure Design component from the Project Enhancement Design component; and (2) identify the responsible parties of each project component - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs) 25-2239A
  54. 24. Authorize the (1) rejection of the proposal received for solicitation CIZ25-TRN-3149 - Harry Hines Boulevard from Southeast of Medical District Drive to Southeast of Inwood Road Engineering Services (CSJ 0918-47-278); and (2) re-advertisement for a new procurement - Financing: No cost consideration to the City 25-2437A
  55. 25. Authorize a construction services contract for the complete reconstruction of traffic signals at the following five locations: Lemmon Avenue at Lomo Alto Drive, Lemmon Avenue at Wycliff Avenue, Lemmon Avenue at Manor Way, Lemmon Avenue at Inwood Road, and Lemmon Avenue at Hudnall Street; and partial reconstruction of traffic signals at the following two locations: Lemmon Avenue at Turtle Creek Boulevard and Lemmon Avenue at Haggar Way - EAR Telecommunications, LLC DBA: EARTC, lowest responsible bidder of two - Not to exceed $4,700,074.00 - Financing: Lemmon Ave from NW Hwy to US75 CMAQ AFA Fund ($2,000,000.00), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($1,850,302.92), and ARPA Redevelopment Fund ($849,771.08) 25-2401A
  56. 56 Page Break
  57. 26. Authorize (1) Supplemental Agreement No. 5 to the professional services contract with The Kercher Group, Inc. to provide pavement and asset management support for the enhancement of the City’s pavement management system to be used for the City’s annual maintenance plan and future bond programming for street repairs as well as continue the development of alley programming and modeling; and (2) an extension of the contract term until December 2026 - Not to exceed $376,297.86, from $1,673,893.53 to $2,050,191.39 - Financing: General Fund 25-2230A
  58. 58 FISCALLY SOUND
  59. 59 Budget and Management Services
  60. 27. Authorize (1) a public hearing to be held on Wednesday, September 17, 2025 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.6997 per $100 valuation tax rate, or a lower rate as may be proposed by the City Council for the 2025-26 fiscal year on Wednesday, September 17, 2025 - Financing: No cost consideration to the City 25-2303A
  61. 28. Authorize (1) to initiate consideration of Substantial Amendment No. 1 to the FY 2025-26 Action Plan, including amendments to the Five-Year Consolidated Plan; amendments to the FY 2025-26 Action Plan; and amendments to the Community Development Block Grant CARES Act Program Grant, HOME Investment Partnerships American Rescue Plan Program Grant, and Community Development Block Grant Disaster Recovery Program Grant, to: (a) incorporate adjustments to City of Dallas plans, policies, and programs, implemented by the City Manager pursuant to City Council authorization, to ensure compliance with Federal Executive Orders and other directives; (b) reflect departmental and operational efficiencies set forth in the City Manager’s Recommended FY 2025-26 Operating and Capital Budget, with realignment of funding in open HUD grant budgets; and (c) reprogram unspent CDBG Entitlement Funds in the amount of $2,000,000 for use on public improvement projects as FY 2025-26 Reprogramming Budget No. 1; and (2) a public hearing to be held on October 8, 2025, to accept comments on the proposed changes - Financing: No cost consideration to the City 25-2514A
  62. 62 Page Break
  63. 63 City Controller's Office
  64. 29. A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM251535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information) 25-2513A
  65. 65 CORE
  66. 66 Department of Facilities and Real Estate Management
  67. 30. A resolution (1) declaring two properties unwanted and unneeded, and authorizing their advertisement for sale by public auction (list attached to the Agenda Information Sheet); (2) establishing a reserve for the auctioned surplus properties; (3) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus properties receiving the highest qualified bid that meets or exceeds the reserve; and (4) authorizing the conveyance of a deed in a form acceptable to the City Attorney - Estimated Revenue: TBD - Real Estate Market to determine the value 25-2436A
  68. 31. An ordinance abandoning the entirety of one water easement and portions of a separate water easement, a wastewater easement and a sanitary sewer easement to AP The Hill Owner, LLC and The Hill Development Owner LP, the abutting owners, containing a total of approximately 5,640 square feet of land, located near the intersection of Walnut Hill Lane and North Central Expressway - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee 25-2489A
  69. 32. An ordinance granting a private license to Board of Regents of The University of Texas System for the benefit of The University of Texas Southwestern Medical Center, for the use of a total of approximately 3,359 square feet of land to install, occupy, maintain and utilize a subsurface electrical duct bank under portions of Harry Hines Boulevard and Record Crossing Road rights-of-way located near its intersection with Record Crossing Road and Harry Hines Boulevard - Revenue: General Fund $4,111.00 annually, plus the $20.00 ordinance publication fee 25-2492A
  70. 33. An ordinance granting a private license to 2713 Canton, Ltd., for the use of a total of approximately 470 square feet of land for surface and aerial space to install, occupy, maintain and utilize two premise blade signs with illumination, one marquee sign, stairs, ramps and two canopies without lettering over and on a portion of Canton Street right-of-way located near its intersection with Crowdus Street - Revenue: General Fund $3,150.00 annually and $200.00 one-time fee, plus the $20.00 ordinance publication fee 25-2493A
  71. 34. An ordinance granting renewal of a revocable license to Frankie’s Downtown LLC, for the use of approximately 405 square feet of land to , occupy and maintain an existing sidewalk cafe and eight wooden planters on a portion of Main Street right-of-way located near its intersection with Field Street - Revenue: General Fund $200.00 annually and a $100.00 one-time fee, plus the $20.00 ordinance publication fee 25-2491A
  72. 72 Page Break
  73. 35. Authorize an amendment to an existing lease agreement with Dockside Threading, Inc. to extend the lease agreement for an additional five years for approximately 9,669 square feet of office and clinic space located at 1111 West Ledbetter Drive Suites 600 and 750, to be used as a Women, Infants and Children Clinic for the period January 1, 2026 through December 31, 2030 - Not to exceed $1,025,300.88 - Financing: Health and Human Services Commission Grant Funds (subject to annual appropriations) 25-2434A
  74. 74 Department of Information and Technology Services
  75. 36. Authorize a three-year cooperative purchasing agreement for continuous use for a governance, risk, and compliance software solution for the Department of Information and Technology Services with SHI/Government Solutions, Inc. through The Interlocal Purchasing System cooperative agreement - Not to exceed $532,077.00 - Financing: Data Services Fund (subject to annual appropriations) 25-2537A
  76. 37. Authorize a three-year cooperative purchasing agreement for continuous use of SnapComms Employee Communication solution for the Department of Information and Technology Services with SHI Government Solutions, Inc. through the OMNIA Partners cooperative agreement - Not to exceed $259,395.00 - Financing: Data Services Fund (subject to annual appropriations) 25-2507A
  77. 38. Authorize a five-year cooperative purchasing agreement for a Mass Emergency Notification System for the Office of Emergency Management and Crisis Response with AT&T Enterprises, LLC through the Texas Department of Information Resources cooperative agreement - Not to exceed $984,786.00 - Financing: CSEC Prop 8 Next Generation 9-1-1 Service Fund 25-2342A
  78. 78 Page Break
  79. 39. Authorize a five-year cooperative purchasing agreement for Toughbook as a Service rugged device subscription for the Dallas Fire-Rescue Department with Panasonic Corporation of North America dba Panasonic Connect of North America through the Department of Information Resources cooperative agreement - Not to exceed $708,817.50 - Financing: General Fund (subject to annual appropriations) 25-2295A
  80. 80 Office of Procurement Services
  81. 40. Authorize (1) the rejection of bids received for Group 2 for analytical laboratory testing services; and (2) a three-year service price agreement for Groups 1, 3, and 4 for analytical laboratory testing services for the Dallas Water Utilities Department - Southern Petroleum Laboratories, Inc. in the estimated amount of $6,153,236.00 and North Water District Laboratory Services, Inc. in the estimated amount of $59,840.00, lowest responsible bidders of six - Total estimated amount of $6,213,076.00 - Financing: Dallas Water Utilities Fund ($5,823,270.00) and Stormwater Drainage Management Fund ($389,806.00) (subject to annual appropriations) 25-2403A
  82. 41. Authorize a three-year service price agreement for electric motor repair services for the Dallas Water Utilities Department - Allen's Electric Motor Service, Inc. dba Allen's Pump & Rentals, lowest responsible bidder of four - Estimated amount of $2,747,726.00 - Financing: Dallas Water Utilities Fund ($2,608,726.00) and Stormwater Drainage Management Fund ($139,000.00) (subject to annual appropriations) 25-2311A
  83. 42. Authorize a three-year service contract, with three one-year renewal options, for underwriting services for real estate development for the Department of Housing and Community Development - PMG World Wide, Inc., most advantageous proposer of five - Financing: This action has no cost consideration to the City (see Fiscal Information) 25-2424A
  84. 43. Authorize a three-year service contract in the amount of $263,100.00, with two one-year renewal options in the amount of $175,400.00, as detailed in the Fiscal Information section, for commercial insurance and broker of record services for the Office of Risk Management - Marsh & McLennan Companies, Inc., most advantageous proposer of three - Not to exceed $438,500.00 - Financing: Risk Management Program Fund (subject to annual appropriations) 25-2439A
  85. 44. Authorize a three-year service price agreement, with two one-year renewal options, for on-call solid waste hauling support for the Department of Sanitation Services - UMGA Logistics, Inc., only bidder - Estimated amount of $314,645.00 - Financing: Sanitation Operation Fund (subject to annual appropriations) 25-2420A
  86. 45. Authorize a five-year service price agreement, with five one-year renewal options, for library serials administration for the Library - EBSCO Industries, Inc. dba EBSCO Information Services, most advantageous proposer of two - Estimated amount of $282,442.84 - Financing: General Fund (subject to annual appropriations) 25-2423A
  87. 46. Authorize Supplemental Agreement No. 4 to increase the service contract with Convergint Technologies LLC, for continued maintenance and support for the existing airport access control system at Dallas Love Field for the Department of Aviation - Not to exceed $225,488.41, from $8,047,001.92 to $8,272,490.33 - Financing: Aviation Fund (subject to annual appropriations) 25-2393A
  88. 88 Civil Service
  89. 47. Authorize (1) the reappointment of Administrative Law Judge (ALJ), Karen R. Washington dba Karen Roberts Washington, Attorney at Law, for the period January 1, 2026 through September 30, 2027; (2) the appointment of Jody Gilzene, Claire Em Motivators, LLC, Chambers Legal PLLC, and Nicole N. Walker Owens, as Administrative Law Judges for the period October 1, 2025 through September 30, 2027, to hear employee appeals of terminations and demotions; and (3) contracts with each ALJ in the amount of $15,000.00 each - Total not to exceed $75,000.00 - Financing: General Fund (subject to appropriations) 25-2506A
  90. 90 Page Break
  91. 91 CORE - ORGANIZATIONAL SUPPORT
  92. 92 City Attorney's Office
  93. 48. Authorize the (1) acceptance of two grants from the Texas Veterans Commission (TVC) Fund for (a) the TVC Veteran Treatment Court Program (Grant No. VTC25-V-003) in the amount of $50,000.00 for continuation of the South Oak Cliff Veterans Treatment Court Program; and (b) the TVC General Assistance Program (Grant No. GEN25-F-056) in the amount of $180,000.00 to further support veterans and their families, for the period July 1, 2025 through August 31, 2026; (2) establishment of appropriations in an amount not to exceed $50,000.00 in the TVC FY25-26 Veteran Treatment Court Grant Fund and in an amount not to exceed $180,000.00 in the TVC FY25-26 General Assistance Program Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $50,000.00 in the TVC FY25-26 Veteran Treatment Court Grant Fund and in an amount not to exceed $180,000.00 in the TVC FY25-26 General Assistance Program 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 $230,000.00 - Financing: TVC FY25-26 Veteran Treatment Court Grant Fund ($50,000.00) and TVC FY25-26 General Assistance Program Grant Fund ($180,000.00) 25-2425A
  94. 49. Authorize a two-year personal services contract, with one two-year renewal option with Randy C. Cain, Attorney at Law, for state legislative and information services for the period August 27, 2025 through August 26, 2027 - Not to exceed $504,000.00 - Financing: General Fund (subject to annual appropriations) 25-2508A
  95. 50. Authorize a two-year personal services contract, with one two-year renewal option with Burklund Consulting, LLC for state legislative and information services for the period August 27, 2025 through August 26, 2027 - Not to exceed $240,000.00 - Financing: Dallas Water Utilities Fund 25-2509A
  96. 51. Authorize a two-year personal services contract, with one two-year renewal option with Lorena I. Campos dba Campos Consulting Group, LLC for state legislative and information services for the period August 27, 2025 through August 26, 2027 - Not to exceed $372,000.00 - Financing: General Fund (subject to annual appropriations) 25-2510A
  97. 52. Authorize a two-year personal services contract, with one two-year renewal option with Kwame Walker and Associates for state legislative and information services for the period August 27, 2025 through August 26, 2027 - Not to exceed $480,000.00 - Financing: General Fund (subject to annual appropriations) 25-2512A
  98. 98 Office of Government Affairs
  99. 53. Authorize a two-year professional services contract in the amount of $340,000.00, with one two-year renewal option in the amount of $340,000.00 with CapitalEdge Strategies, LLC for federal legislative consultant services - Total not to exceed $680,000.00 - Financing: General Fund (subject to annual appropriations) 25-2426A
  100. 54. Authorize a two-year professional services contract in the amount of $176,000.00, with one two year renewal option in the amount of $176,000.00 with Thorn Run Partners for federal legislative consultant services - Total not to exceed $352,000.00 - Financing: General Fund (subject to annual appropriations) 25-2432A
  101. 101 Page Break
  102. 102 ITEMS FOR INDIVIDUAL CONSIDERATION
  103. 103 CORE - ORGANIZATIONAL SUPPORT
  104. 104 City Secretary's Office
  105. 55. 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) 25-2144A
  106. 106 SUSTAINABLE
  107. 107 Dallas Water Utilities Department
  108. 56. Authorize (1) an increase in the size of the acquisition area; and (2) condemnation by eminent domain of a tract of vacant land containing approximately 545,477 square feet from domain from Barbara Ann Ondrusek and Wolfe Timpy Kay Ondrusek; Independent Executrix of The Estate of Joseph C. Ondrusek, located on East 11th Street near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $2,743,400.00, increased from $502,034.00 to $3,245,434.00 ($2,727,400.00, plus closing costs and title expenses not to exceed $16,000.00) - Financing: Flood Protection and Storm Drainage Facilities Fund (2006 General Obligation Bond Funds) 25-2389A
  109. 109 Page Break
  110. 57. Authorize (1) an increase in the size of the acquisition area; and (2) condemnation by eminent domain of two tracts of land improved with commercial structures and supporting facilities containing a total of approximately 6.7 acres, from Valley Proteins, Inc., Estate of Virginia Cash, as their interest may appear and Estate of Mary Nell Cash, as their interest may appear, located on Pontiac Avenue near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project - Not to exceed $1,230,000.00 ($1,220,000.00 plus closing costs and title expenses not to exceed $10,000.00) - Financing: Trinity River Corridor Fund ($1,220,000.00) and Flood Protection and Storm Drainage Facilities Fund ($10,000.00) 25-2331A
  111. 111 FISCALLY SOUND
  112. 112 Office of Risk Management
  113. 58. Authorize (1) the City’s contracted Owner Controlled Insurance Program (OCIP/ROCIP) broker of record, Marsh USA, LLC, to purchase the Kay Bailey Hutchison Convention Center Master Plan Renovation and Expansion Project insurance policies for commercial general and excess liability, workers’ compensation, contractor’s pollution liability, railroad protective liability, owners protective professional indemnity, and builders risk, and other lines of coverage as needed for the period August 27, 2025 to August 27, 2030; and (2) an increase in appropriations in an amount not to exceed $58,760,667 in the CCT 2025 Senior Lien Special Tax Revenue Notes Fund - Not to exceed $58,760,667 ($36,334,542 for OCIP insurance and $22,426,125 for Collateral and Retained Losses) - Financing: CCT 2025 Senior Lien Special Tax Revenue Notes Fund 25-2501A
  114. 114 Page Break
  115. 115 ITEMS FOR FURTHER CONSIDERATION
  116. 116 VIBRANT
  117. 117 Park & Recreation Department
  118. 59. Authorize (1) a ten-year beverage services contract with PepsiCo Sales Inc. to provide full-service vending, case sales, and fountain pouring rights at Park and Recreation Facilities; (2) establish appropriations in the amount of $940,038.86; (3) the receipt and deposit revenue generated from this contract in the Imp. Maint. Rep. Programs/Sponsorships; (4) the disbursement of commission to The Superlative Group pursuant to Consultant Contract No. PKR-2021-000017177; and (5) authorize the transfer of 10 percent remaining after commission payment to the Park Endowment Fund - Estimated amount of $869,535.14 - Financing: Imp. Maint. Rep. Programs/Sponsorships Fund ($869,535.95) and Park Endowment Fund ($70,502.91); Estimated Revenue: Imp. Maint. Rep. Programs/Sponsorships $940,038.86 (This item was deferred on August 13, 2025) 25-2562A
  119. 119 Page Break
  120. 120 ADDITIONS:
  121. 121 OTHER ITEMS FOR INDIVIDUAL CONSIDERATION
  122. 122 GROWING
  123. 123 Office of Economic Development
  124. 60. Authorize (1) designating approximately 2.9 acres of property currently addressed as 2601 Victory Avenue as the City of Dallas Neighborhood Empowerment Zone No. 23 (“NEZ No. 23”), pursuant to Chapter 378 of the Texas Local Government Code, to promote an increase in economic development in the zone, establish boundaries for the zone, and provide for an effective date for the zone; (2) an economic development incentive agreement with The Bank of Nova Scotia or an affiliate thereof (“Scotiabank”) to include: (a) a business personal property (“BPP”) tax abatement for a period of ten years in an amount equal to the City taxes assessed on ninety percent (90%) of the added taxable value of the business personal property resulting from the Project and (b) a Chapter 380 economic development grant in an amount not to exceed $2,700,000.00 consisting of: (i) an amount not to exceed $2,500,000.00 for job relocation and/or creation and (ii) an amount not to exceed $200,000.00 for fees associated with expedited permitting and soft cost expenditures, in consideration of the job creation and investment associated with Scotiabank’s establishment and operation of a new regional office at 2601 Victory Avenue in NEZ No. 23; and (3) the City’s nomination of Scotiabank’s Project for designation as an Enterprise Zone Project under the Texas Enterprise Zone Act, as amended by the Office of the Governor, Economic Development and Tourism division, through the Texas Economic Development Bank; in accordance with the City’s Economic Development Incentive Policy - Total not to exceed $2,700,000.00 - Financing: Public/Private Partnership Fund, and Estimated Revenue Foregone: $831,308.00 over a ten-year period (see Fiscal Information) 25-2578A
  125. 125 Page Break
  126. 126 FISCALLY SOUND
  127. 127 Budget and Management Services
  128. 61. Authorize the approval of the Rockwall Central Appraisal District’s (RCAD) proposal to complete the 2nd floor renovation containing 7,500 sq. ft. at the site of the current appraisal office located at 841 Justin Road, Rockwall, Texas, pursuant to § 6.051 of the Tex. Tax Code which requires such proposal be approved by three-fourths (3/4) of all taxing units entitled to vote on the appointment of RCAD board members which includes the City of Dallas - Financing: This action has no cost consideration to the City (see Fiscal Information for future cost) 25-2558A
  129. 129 CORE - ORGANIZATIONAL SUPPORT
  130. 130 Mayor and City Council Office
  131. 62. A resolution discharging Timothy J. Menke as Inspector General for the City of Dallas, effective ______ - Financing: No cost consideration to the City 25-2419A
  132. 63. A resolution amending Subsections 9.1, “Committees Established,” and 9.3, “Committee Meetings,” of Section 9 “City Council Committees,” of the City Council Rules of Procedure changing the name of the Committee on Government Performance and Financial Management to Committee on Finance, changing the name of the Committee on Workforce, Education, and Equity to Committee on Government Efficiency, and requiring in-person attendance at meetings of City Council committees - Financing: No cost consideration to the City 25-2421A
  133. 133 Page Break
  134. 134 PUBLIC HEARINGS AND RELATED ACTIONS
  135. 135 GROWING
  136. 136 ZONING CASES - CONSENT
  137. 137 Department of Planning and Department
  138. Z1. A public hearing to receive comments regarding an application for and an ordinance granting a new planned development district on property zoned an R-7.5(A) Single Family District, on the west line of University Hills Boulevard, between East Camp Wisdom Road and Kirnwood Drive Recommendation of Staff: Approval, subject to a conceptual plan and conditions Recommendation of CPC: Approval, subject to a conceptual plan and conditions with changes to the conceptual plan and conditions Z234-348(LC/LG) / Z-25-000008 25-2497A
  139. Z2. A public hearing to receive comments regarding an application for and an ordinance granting an NS(A) Neighborhood Service District or a CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-10(A) Single Family District, on the northeast corner of Webb Chapel Road and Royal Lane Recommendation of Staff: Approval of the proposed NS(A) Neighborhood Service District Recommendation of CPC: Approval of the proposed NS(A) Neighborhood Service District, subject to deed restrictions volunteered by the applicant Z245-143(LC) 25-2499A
  140. 140 Page Break
  141. Z3. A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for retirement housing on property zoned TH-2(A) Townhouse District with deed restriction Z823-379_Exhibit D on a portion, on the east line of South Westmoreland Road, south of Watership Lane Recommendation of Staff: Approval, subject to a site plan and conditions Recommendation of CPC: Approval, subject to a site plan and conditions Z245-192(TB) / Z-25-000051 25-2500A
  142. Z4. A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District and a resolution accepting deed restrictions volunteered by the applicant on property zoned CR Community Retail District, on the south line of West Wheatland Road, west of Clark Road Recommendation of Staff: Approval Recommendation of CPC: Approval, subject to deed restrictions volunteered by the applicant Z245-202(LC/MP) / Z-25-000034 25-2496A
  143. 143 ZONING CASES – UNDER ADVISEMENT – INDIVIDUAL
  144. Z5. A public hearing to receive comments regarding an application for and an ordinance granting a CS Commercial Service District and a resolution accepting deed restrictions volunteered by the applicant on property zoned Planned Development District No. 635, on the north side of Royal Lane, between Newkirk Street and Goodnight Lane Recommendation of Staff: Approval Recommendation of CPC: Approval, subject to deed restrictions volunteered by the applicant Z245-174(LC) Note: This item was deferred by the City Council at public hearings on June 25, 2025, and August 13, 2025, and is scheduled for consideration on August 27, 2025. 25-2573A
  145. 145 Page Break
  146. Z6. A public hearing to receive comments regarding an application for and an ordinance granting a new planned development district on property zoned NO(A) Neighborhood Office District, on the east line of Marvin D Love Freeway, north of West Camp Wisdom Road Recommendation of Staff: Denial Recommendation of CPC: Approval, subject to a conceptual plan and conditions Z-25-000046 / Z223-290(MP) Note: This item was deferred by the City Council at the public hearing on August 13, 2025, and is scheduled for consideration on August 27, 2025. 25-2565A
  147. Z7. A public hearing to receive comments regarding an application for and an ordinance granting a D(A) Duplex District and a resolution accepting deed restrictions volunteered by the applicant on property zoned an R-7.5(A) Single Family District, on the south line of East Kirnwood Drive, west of Lost Mirage Drive Recommendation of Staff: Approval Recommendation of CPC: Approval, subject to deed restrictions volunteered by the applicant Z245-149(JG) Note: This item was deferred by the City Council at the public hearing on August 13, 2025, and is scheduled for consideration on August 27, 2025. 25-2566A
  148. Z8. A public hearing to receive comments regarding an application for and an ordinance granting a R-10(A) Single Family District on property zoned an A(A) Agricultural District, on the west line of Cedar Ridge Drive, north of West Red Bird Lane Recommendation of Staff: Approval Recommendation of CPC: Approval Z-25-000042 / Z245-195(RC) Note: This item was deferred by the City Council at the public hearing on August 13, 2025, and is scheduled for consideration on August 27, 2025. 25-2571A
  149. Z9. A public hearing to receive comments regarding an application for and an ordinance granting an MF-1(A) Multifamily District on property zoned CR Community Retail District, on the northwest line of Paducah Avenue, between South Denley Drive and South Lancaster Road Recommendation of Staff: Approval Recommendation of CPC: Approval Z-25-000050 Note: This item was deferred by the City Council at the public hearing on August 13, 2025, and is scheduled for consideration on August 27, 2025. 25-2572A
  150. 150 MISCELLANEOUS HEARINGS
  151. 151 FISCALLY SOUND
  152. 152 Budget and Management Services
  153. PH1. A public hearing to receive comments on the FY 2025-26 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City 25-1094A
  154. 154 Page Break
  155. 155 GROWING
  156. 156 Office of Economic Development
  157. PH2. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Dallas Downtown Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Downtown Dallas, Inc.; and (10) providing for an effective date - Not to exceed actual collections estimated at $12,771,992.62213,084,290.24 - Financing: Dallas Downtown Improvement District Fund ($11,746,060.3812,058358.00), General Fund ($690,816.81), and Convention and Event Services Enterprise Fund ($335,115.43) (subject to appropriations) (see Fiscal Information) 25-2404A
  158. PH3. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Dallas Tourism Public Improvement District (the “District”), in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on Dallas hotels with 100 or more rooms; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final FY 2025-26 Service Plan, the final FY 2025-26 Assessment Plan and the FY 2025-26 Assessment Roll (to be kept on file with the City Secretary), and FY 2025-26 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the hearing and levying a special assessment on Dallas hotels with 100 or more rooms for services and improvements to be provided during FY 2025-26; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the FY 2025-26 assessment; (8) authorizing the receipt and deposit of assessments; (9) authorizing the disbursement of assessments and interest to Dallas Tourism Public Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $21,898,601.00 - Financing: Dallas Tourism Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2406A
  159. PH4. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Deep Ellum Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Deep Ellum Foundation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,815,803.00 - Financing: Deep Ellum Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2405A
  160. PH5. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Far East Dallas Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary), 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County) and the establishment of appropriations in the District Fund; (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Ferguson Road Initiative; and (10) providing for an effective date - Not to exceed actual collections estimated at $554,436.00575,090.00 - Financing: Far East Dallas Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2418A
  161. PH6. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Klyde Warren Park/Dallas Arts District Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Woodall Rodgers Park Foundation; and (10) providing for an effective date - Not to exceed actual collections estimated at $4,026,304.00 - Financing: Klyde Warren Park/Dallas Arts District Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2407A
  162. PH7. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Knox Street Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Knox Street Improvement District Corporation; (10) authorizing amendments to the District’s adopted 2025 Service Plan in accordance with the Act; (11) requiring City staff to file a copy of the amended service plan and notice with the Dallas county clerk; and (12) providing for an effective date - Not to exceed actual collections estimated at $718,444.00 - Financing: Knox Street Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2408A
  163. PH8. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Lake Highlands Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Lake Highlands Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,386,681.00 - Financing: Lake Highlands Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2409A
  164. PH9. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Midtown Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to MID Management Corporation Midtown Dallas, Inc.; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,664,129.00 - Financing: Midtown Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2410A
  165. PH10. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the North Lake Highlands Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Lake Highlands Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,038,258.00 - Financing: North Lake Highlands Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2411A
  166. PH11. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Oak Lawn-Hi Line Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Oak Lawn-Hi Line Improvement Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $831,961.00 - Financing: Oak Lawn-Hi Line Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2412A
  167. PH12. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Prestonwood Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Prestonwood Homeowners Association; and (10) providing for an effective date - Not to exceed actual collections estimated at $708,965.00 - Financing: Prestonwood Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2413A
  168. PH13. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the RedBird Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary), 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County) and the establishment of appropriations in the District Fund; (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing a correction to Resolution No. 25-0872 which mistakenly identified the District’s management entity as Preferred Place, LLC instead of as Red Bird Public Improvement District Inc, a Texas nonprofit corporation established by Preferred Place, LLC to manage the District; (10) authorizing a management contract with Red Bird Public Improvement District Inc; authorizing the disbursement of assessments and interest to Red Bird Public Improvement District Inc.; and (11) providing for an effective date - Not to exceed actual collections estimated at $305,556.00320,391.00, - Financing: RedBird Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2417A
  169. PH14. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the South Side Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to South Side Quarter Development Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $389,592.00 - Financing: South Side Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2414A
  170. PH15. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the University Crossing Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to University Crossing Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,251,453.00 - Financing: University Crossing Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2415A
  171. PH16. A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Uptown Public Improvement District (the “District”) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2026 Service Plan, the final 2025 Assessment Plan, the 2025 Assessment Roll (to be kept on file with the City Secretary) and 2026 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2026; (5) providing for reimbursement of city administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2025 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Uptown Dallas Inc.; and (10) providing for an effective date - Not to exceed actual collections estimated at $4,056,335.00 - Financing: Uptown Public Improvement District Fund (subject to appropriations) (see Fiscal Information) 25-2416A
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