Dallas City Council Voting Record

2026-08-25T00:00:00.000

37

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

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

082526_AG_37

082526_AG_37_4

2026-08-25T00:00:00.000

41

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

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

082526_AG_41

082526_AG_41_4

2026-08-25T00:00:00.000

41

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

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

082526_AG_41

082526_AG_41_10

2026-08-25T00:00:00.000

40

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_40

082526_AG_40_12

2026-08-25T00:00:00.000

19

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

082526_AG_19

082526_AG_19_15

2026-08-25T00:00:00.000

37

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

082526_AG_37

082526_AG_37_8

2026-08-25T00:00:00.000

36

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

082526_AG_36

082526_AG_36_15

2026-08-25T00:00:00.000

40

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_40

082526_AG_40_11

2026-08-25T00:00:00.000

43

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

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

082526_AG_43

082526_AG_43_4

2026-08-25T00:00:00.000

17

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_17

082526_AG_17_12

2026-08-25T00:00:00.000

Z6

AGENDA

10

Councilmember

Kathy Stewart

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting MF-2(A) Multifamily District and D(A) Duplex District; and a resolution accepting deed restrictions volunteered by the applicant on property zoned R-7.5(A) Single Family District, on the southwest and northeast lines of Kirby Street, between Capitol Avenue and Belmont Avenue

082526_AG_Z6

082526_AG_Z6_10

2026-08-25T00:00:00.000

41

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_41

082526_AG_41_11

2026-08-25T00:00:00.000

40

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

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

082526_AG_40

082526_AG_40_10

2026-08-25T00:00:00.000

36

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_36

082526_AG_36_12

2026-08-25T00:00:00.000

36

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

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

082526_AG_36

082526_AG_36_13

2026-08-25T00:00:00.000

45

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

082526_AG_45

082526_AG_45_7

2026-08-25T00:00:00.000

40

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

082526_AG_40

082526_AG_40_14

2026-08-25T00:00:00.000

41

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

082526_AG_41

082526_AG_41_14

2026-08-25T00:00:00.000

41

AGENDA

1

Councilmember

Chad West

YES

APPROVED

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

082526_AG_41

082526_AG_41_1

2026-08-25T00:00:00.000

41

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_41

082526_AG_41_12

2026-08-25T00:00:00.000

41

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

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

082526_AG_41

082526_AG_41_3

2026-08-25T00:00:00.000

42

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

082526_AG_42

082526_AG_42_8

2026-08-25T00:00:00.000

43

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_43

082526_AG_43_11

2026-08-25T00:00:00.000

43

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

082526_AG_43

082526_AG_43_14

2026-08-25T00:00:00.000

46

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

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

082526_AG_46

082526_AG_46_10

2026-08-25T00:00:00.000

46

AGENDA

1

Councilmember

Chad West

YES

APPROVED

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

082526_AG_46

082526_AG_46_1

2026-08-25T00:00:00.000

46

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

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

082526_AG_46

082526_AG_46_13

2026-08-25T00:00:00.000

46

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

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

082526_AG_46

082526_AG_46_2

2026-08-25T00:00:00.000

Z9

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a new Planned Development District Subdistrict for GR General Retail Subdistrict uses on property zoned MF-2 Multiple Family, MF-3 Multiple Family, and GR General Retail Subdistricts within Planned Development District No. 193, the Oak Lawn Special Purpose District; and (2) an ordinance granting the removal of a D Liquor Control Overlay on a portion, bounded by Maple Avenue, Shelby Avenue, Fairmount Street, and Reagan Street

082526_AG_Z9

082526_AG_Z9_9

2026-08-25T00:00:00.000

34

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED CORRECTED

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

082526_AG_34

082526_AG_34_8

2026-08-25T00:00:00.000

34

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED CORRECTED

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

082526_AG_34

082526_AG_34_2

2026-08-25T00:00:00.000

30

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_30

082526_AG_30_12

2026-08-25T00:00:00.000

2

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

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

082526_AG_2

082526_AG_2_6

2026-08-25T00:00:00.000

2

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

082526_AG_2

082526_AG_2_15

2026-08-25T00:00:00.000

2

AGENDA

1

Councilmember

Chad West

YES

APPROVED

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

082526_AG_2

082526_AG_2_1

2026-08-25T00:00:00.000

29

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

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

082526_AG_29

082526_AG_29_4

2026-08-25T00:00:00.000

27

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_27

082526_AG_27_12

2026-08-25T00:00:00.000

26

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

082526_AG_26

082526_AG_26_8

2026-08-25T00:00:00.000

17

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

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

082526_AG_17

082526_AG_17_9

2026-08-25T00:00:00.000

34

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED CORRECTED

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

082526_AG_34

082526_AG_34_14

2026-08-25T00:00:00.000

37

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_37

082526_AG_37_11

2026-08-25T00:00:00.000

36

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

082526_AG_36

082526_AG_36_14

2026-08-25T00:00:00.000

36

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_36

082526_AG_36_11

2026-08-25T00:00:00.000

35

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

DEFERRED TO 9/2/26

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

082526_AG_35

082526_AG_35_5

2026-08-25T00:00:00.000

35

AGENDA

15

Mayor

Eric Johnson

NO

DEFERRED TO 9/2/26

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

082526_AG_35

082526_AG_35_15

2026-08-25T00:00:00.000

35

AGENDA

12

Councilmember

Cara Mendelsohn

NO

DEFERRED TO 9/2/26

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

082526_AG_35

082526_AG_35_12

2026-08-25T00:00:00.000

35

AGENDA

1

Councilmember

Chad West

NO

DEFERRED TO 9/2/26

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

082526_AG_35

082526_AG_35_1

2026-08-25T00:00:00.000

35

AGENDA

10

Councilmember

Kathy Stewart

YES

DEFERRED TO 9/2/26

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

082526_AG_35

082526_AG_35_10

2026-08-25T00:00:00.000

30

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

082526_AG_30

082526_AG_30_14

2026-08-25T00:00:00.000

37

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

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

082526_AG_37

082526_AG_37_13