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Dallas City Council Voting Record

This report is a summary based on the votes cast by members of the City Council and the final results of that voting. Detail includes meeting date, item description, member name/district, vote cast (YES/NO), or reason for not voting: abstain due to conflict (ABSTAIN); absent when vote taken (AWVT); absent on city business (ABSNT-CB); absent for personal reasons (ABSNT). This report can be sorted to preference of the viewer.

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2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 18 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
18
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)]
Agenda Id
061026_AG_18
Vote Id
061026_AG_18_14
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_15
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
2
Title
Mayor Pro Tem
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_2
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin D. Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_3
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
13
Title
Deputy Mayor Pro Tem
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_13
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_14
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 17 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
17
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_17
Vote Id
061026_AG_17_11
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_4
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 19 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
19
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
N/A
Final Action Taken
DEFERRED TO 6/24/26 TO 6/24/26 PER CITY COUNCIL RULES OF PROCEDURE, SEC 7.11
Agenda Item Description
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)
Agenda Id
061026_AG_19
Vote Id
061026_AG_19_9
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_8
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_9
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_7
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_4
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
5
Title
Councilmember
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_5
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_6
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_1
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin D. Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_3
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_10
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_14
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
13
Title
Deputy Mayor Pro Tem
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_13
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_11
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_12
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_15
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_9
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_1
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_10
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
2
Title
Mayor Pro Tem
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize settlement of a claim filed by Mearion Harris, Equal Employment Opportunity Commission Charge No. 450-2024-450-05300 - Not to exceed $65,000.00 - Financing: Liability Reserve Fund
[26-0967; APPROVED]
Agenda Id
061026_AG_15
Vote Id
061026_AG_15_2
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
061026_AG_16
Vote Id
061026_AG_16_11
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 20 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
20
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
061026_AG_20
Vote Id
061026_AG_20_1
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
5
Title
Councilmember
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_5
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_6
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_4
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_7
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_15
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_14
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
2
Title
Mayor Pro Tem
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_2
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_12
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
13
Title
Deputy Mayor Pro Tem
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_13
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin D. Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_3
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: Z4 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
Z4
Item Type
AGENDA
District
5
Title
Councilmember
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed-Use District on property zoned CS Commercial Service District, on the southeast line of East Side Avenue, northeast of Carroll Avenue
Agenda Id
061026_AG_Z4
Vote Id
061026_AG_Z4_5
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreements No. 2 to increase the service contracts with (1) Parking Concepts, Inc. dba Transportation Concepts in an amount not to exceed $2,218,393.80, from $21,283,427.04 to $23,501,820.84 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation; and (2) Parking Systems of America, Inc. in an amount not to exceed $532,352.58, from $5,092,892.76 to $5,625,245.34 for passenger and employee ground transportation management services at Dallas Love Field Airport for the Department of Aviation - Total not to exceed $2,750,746.38, from $26,376,319.80 to $29,127,066.18 - Financing: Aviation Fund
Agenda Id
061026_AG_14
Vote Id
061026_AG_14_8
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_7
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_6
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_8
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_4
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin D. Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_3
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
5
Title
Councilmember
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_5
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_9
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_14
2026-06-10T00:00:00.000
Date: 2026-06-10T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-06-10T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional services contract with Bridgefarmer & Associates, Inc. to provide additional engineering design services, traffic data collection, and project management for Prairie Creek Road from north of Military Parkway to north of Forney Road (also known as Prairie Creek Bridge over Union Pacific Railroad Tracks) - Not to exceed $750,000.00, from $2,342,155.00 to $3,092,155.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
061026_AG_13
Vote Id
061026_AG_13_15
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