Dallas City Council Voting Record

2026-06-10T00:00:00.000

20

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_2

2026-06-10T00:00:00.000

19

AGENDA

8

Councilmember

Lorie Blair

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_8

2026-06-10T00:00:00.000

19

AGENDA

7

Councilmember

Adam Bazaldua

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_7

2026-06-10T00:00:00.000

19

AGENDA

9

Councilmember

Paula Blackmon

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_9

2026-06-10T00:00:00.000

19

AGENDA

5

Councilmember

Jaime Resendez

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_5

2026-06-10T00:00:00.000

19

AGENDA

4

Councilmember

Maxie Johnson

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_4

2026-06-10T00:00:00.000

19

AGENDA

6

Councilmember

Laura Cadena

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_6

2026-06-10T00:00:00.000

20

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_1

2026-06-10T00:00:00.000

19

AGENDA

14

Councilmember

Paul Ridley

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_14

2026-06-10T00:00:00.000

19

AGENDA

15

Mayor

Eric Johnson

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_15

2026-06-10T00:00:00.000

19

AGENDA

2

Mayor Pro Tem

Jesse Moreno

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_2

2026-06-10T00:00:00.000

19

AGENDA

12

Councilmember

Cara Mendelsohn

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_12

2026-06-10T00:00:00.000

19

AGENDA

11

Councilmember

William Roth

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_11

2026-06-10T00:00:00.000

19

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_13

2026-06-10T00:00:00.000

20

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_3

2026-06-10T00:00:00.000

18

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_9

2026-06-10T00:00:00.000

18

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_8

2026-06-10T00:00:00.000

19

AGENDA

1

Councilmember

Chad West

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_1

2026-06-10T00:00:00.000

19

AGENDA

3

Councilmember

Zarin D. Gracey

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_3

2026-06-10T00:00:00.000

19

AGENDA

10

Councilmember

Kathy Stewart

N/A

DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund)

061026_AG_19

061026_AG_19_10

2026-06-10T00:00:00.000

18

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_3

2026-06-10T00:00:00.000

18

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_4

2026-06-10T00:00:00.000

18

AGENDA

15

Mayor

Eric Johnson

ABST

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_15

2026-06-10T00:00:00.000

18

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_2

2026-06-10T00:00:00.000

18

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_5

2026-06-10T00:00:00.000

18

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_12

2026-06-10T00:00:00.000

18

AGENDA

11

Councilmember

William Roth

NO

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_11

2026-06-10T00:00:00.000

18

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_13

2026-06-10T00:00:00.000

18

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_14

2026-06-10T00:00:00.000

18

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_10

2026-06-10T00:00:00.000

18

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_6

2026-06-10T00:00:00.000

22

AGENDA

15

Mayor

Eric Johnson

YES

AMENDED

Authorize Supplemental Agreement No. 4 to increase the two-year master Service Price Agreement with Carahsoft Technology Corporation for the purchase of various software including perpetual, fixed term, subscription and software as a service, software maintenance, support, implementation, and other services - Not to exceed $3,786,672.81, from $15,146,691.20 to $18,933,364.01 - Financing: Data Services Fund (subject to annual appropriations) (This item was deferred on May 27, 2026)

061026_AG_22

061026_AG_22_15

2026-06-10T00:00:00.000

17

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_7

2026-06-10T00:00:00.000

17

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_8

2026-06-10T00:00:00.000

17

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_9

2026-06-10T00:00:00.000

20

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00) (This item was deferred on May 13, 2026)

061026_AG_20

061026_AG_20_4

2026-06-10T00:00:00.000

18

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_7

2026-06-10T00:00:00.000

18

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Board Officer Appointment: Oscar Joyner - Chair, Reinvestment Zone Twenty Board (Mall Area Redevelopment)]

061026_AG_18

061026_AG_18_1

2026-06-10T00:00:00.000

17

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_12

2026-06-10T00:00:00.000

17

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_13

2026-06-10T00:00:00.000

17

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_10

2026-06-10T00:00:00.000

17

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_11

2026-06-10T00:00:00.000

17

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_14

2026-06-10T00:00:00.000

16

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize settlement of the lawsuit styled, City of Corsicana, Navarro County, and Navarro College v. The City of Dallas, Cause No. DC13-22750-CV - Not to exceed $1,400,000.00 - Financing: Liability Reserve Fund

061026_AG_16

061026_AG_16_8

2026-06-10T00:00:00.000

16

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize settlement of the lawsuit styled, City of Corsicana, Navarro County, and Navarro College v. The City of Dallas, Cause No. DC13-22750-CV - Not to exceed $1,400,000.00 - Financing: Liability Reserve Fund

061026_AG_16

061026_AG_16_7

2026-06-10T00:00:00.000

16

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize settlement of the lawsuit styled, City of Corsicana, Navarro County, and Navarro College v. The City of Dallas, Cause No. DC13-22750-CV - Not to exceed $1,400,000.00 - Financing: Liability Reserve Fund

061026_AG_16

061026_AG_16_9

2026-06-10T00:00:00.000

17

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_1

2026-06-10T00:00:00.000

16

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize settlement of the lawsuit styled, City of Corsicana, Navarro County, and Navarro College v. The City of Dallas, Cause No. DC13-22750-CV - Not to exceed $1,400,000.00 - Financing: Liability Reserve Fund

061026_AG_16

061026_AG_16_6

2026-06-10T00:00:00.000

17

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize settlement of the lawsuit styled, Jose Carlos Hernandez v. City of Dallas, CC-24-03785-E - Not to exceed $85,000.00 - Financing: Liability Reserve Fund

061026_AG_17

061026_AG_17_15

2026-06-10T00:00:00.000

16

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize settlement of the lawsuit styled, City of Corsicana, Navarro County, and Navarro College v. The City of Dallas, Cause No. DC13-22750-CV - Not to exceed $1,400,000.00 - Financing: Liability Reserve Fund

061026_AG_16

061026_AG_16_2