Dallas City Council Voting Record

2026-05-27T00:00:00.000

Z4

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 1831 for a bail bonds office, on property within the Mixmaster Riverfront Subarea of Planned Development District No. 784, the Trinity River Corridor Special Purpose District, on the southeast corner of Reunion Boulevard and South Riverfront Boulevard

052726_AG_Z4

052726_AG_Z4_9

2026-05-27T00:00:00.000

17

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize (1) a four-year consultant services contract, with one three-year renewal options with The Boston Consulting Group, Inc., at the City�s discretion for Executive Program Advisory Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $13,575,000.00 in the AVI Commercial Paper Fund - Not to exceed $13,575,000.00 - Financing: AVI Commercial Paper Fund

052726_AG_17

052726_AG_17_13

2026-05-27T00:00:00.000

12

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a construction services contract for the construction of the Campbell Green Recreation Center Renovation and Expansion Project located at 16600 Park Hill Drive - JC Commercial, Inc., best value proposer of twelve - Not to exceed $6,581,875.00 - Financing: Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund)

052726_AG_12

052726_AG_12_12

2026-05-27T00:00:00.000

11

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED CORRECTED

Authorize (1) a construction services contract for the construction of the Trinity Forest Spine Trail Phase II to provide a 12-foot-wide trail from Samuell Boulevard to Lawnview Park - A&C Construction, Inc., lowest responsible bidder of four; and (2) an increase in appropriations in an amount not to exceed $3,217,156.46 in the Capital Gifts, Donation and & Development Fund - Not to exceed $16,091,599.50 - Financing: 2017 Bond Fund (Park and Recreation Facilities (B) Fund ($12,317,114.79), Capital Gifts, Donation & Development Fund ($3,217,156.46), and Parkland Dedication Program Fund ($557,328.25)

052726_AG_11

052726_AG_11_7

2026-05-27T00:00:00.000

12

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a construction services contract for the construction of the Campbell Green Recreation Center Renovation and Expansion Project located at 16600 Park Hill Drive - JC Commercial, Inc., best value proposer of twelve - Not to exceed $6,581,875.00 - Financing: Park and Recreation Facilities (B) Fund (2024 General Obligation Bond Fund)

052726_AG_12

052726_AG_12_14

2026-05-27T00:00:00.000

1

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Approval of Minutes of the May 13, 2026 City Council Meeting

052726_AG_1

052726_AG_1_1

2026-05-27T00:00:00.000

11

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED CORRECTED

Authorize (1) a construction services contract for the construction of the Trinity Forest Spine Trail Phase II to provide a 12-foot-wide trail from Samuell Boulevard to Lawnview Park - A&C Construction, Inc., lowest responsible bidder of four; and (2) an increase in appropriations in an amount not to exceed $3,217,156.46 in the Capital Gifts, Donation and & Development Fund - Not to exceed $16,091,599.50 - Financing: 2017 Bond Fund (Park and Recreation Facilities (B) Fund ($12,317,114.79), Capital Gifts, Donation & Development Fund ($3,217,156.46), and Parkland Dedication Program Fund ($557,328.25)

052726_AG_11

052726_AG_11_13

2026-05-27T00:00:00.000

17

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize (1) a four-year consultant services contract, with one three-year renewal options with The Boston Consulting Group, Inc., at the City�s discretion for Executive Program Advisory Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $13,575,000.00 in the AVI Commercial Paper Fund - Not to exceed $13,575,000.00 - Financing: AVI Commercial Paper Fund

052726_AG_17

052726_AG_17_12

2026-05-27T00:00:00.000

23

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. A.J. WALLACE, LLC, et al., Cause No. CC-25-03097-B, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from A.J. Wallace and wife, Marilyn Wallace, of approximately 3,644 square feet of land, located on East Woodin Boulevard near its intersection with Fernwood Avenue for the Kings Branch Culvert at Woodin Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $28,000.00 ($25,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

052726_AG_23

052726_AG_23_5

2026-05-27T00:00:00.000

38

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

Authorize an amendment to Resolution No. 26-0239, previously approved on January 14, 2026, authorizing a service contract with Universal Recycling Technologies LLC to provide electronic waste collection and recycling services in the estimated total net revenue: $62,940 (1) for the purpose of revising Section 1 to reflect the contract type as a service price agreement with Universal Recycling Technologies LLC for electronic waste collection and recycling services; (2) for the purpose of revising the term of the service price agreement in Section 1 to include two one-year renewal options; (3) for the purpose of revising Section 1 to include the cost to be disbursed in the estimated amount of $ 55,460; and (4) add a new Section 2 to be disbursed from the Sanitation Operation Fund - Estimated amount of $55,460 - Financing: Sanitation Operation Fund

052726_AG_38

052726_AG_38_5

2026-05-27T00:00:00.000

11

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED CORRECTED

Authorize (1) a construction services contract for the construction of the Trinity Forest Spine Trail Phase II to provide a 12-foot-wide trail from Samuell Boulevard to Lawnview Park - A&C Construction, Inc., lowest responsible bidder of four; and (2) an increase in appropriations in an amount not to exceed $3,217,156.46 in the Capital Gifts, Donation and & Development Fund - Not to exceed $16,091,599.50 - Financing: 2017 Bond Fund (Park and Recreation Facilities (B) Fund ($12,317,114.79), Capital Gifts, Donation & Development Fund ($3,217,156.46), and Parkland Dedication Program Fund ($557,328.25)

052726_AG_11

052726_AG_11_15

2026-05-27T00:00:00.000

37

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

Authorize a five-year service contract, with two one-year renewal options, for maintenance and support for the existing airport access control system at Dallas Love Field for the Department of Aviation - CONVERGINT TECHNOLOGIES LLC dba Convergint Technologies, most advantageous proposer of three - Not to exceed $ 4,645,245 - Financing: Aviation Fund (subject to annual appropriations)

052726_AG_37

052726_AG_37_5

2026-05-27T00:00:00.000

41

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a three-year service price agreement in the estimated amount of $2,470,120, with two one-year renewal options in the estimated amount of $1,703,470, as detailed in the Fiscal Information section, for environmental monitoring and engineering consulting services for the Department of Sanitation Services - Stearns, Conrad and Schmidt, Consulting Engineers, Inc. dba SCS Engineers, SCS Field Services, most advantageous proposer of seven - Total estimated amount of $4,173,590 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_41

052726_AG_41_10

2026-05-27T00:00:00.000

36

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize a two-year master agreement for the purchase of frictional asphaltic preservation treatment and pre-treatment concentrate for the Department of Transportation and Public Works - Hall Brothers, Inc ., lowest responsible bidder of two - Estimated amount of $2,278,399.50 - Financing: General Fund

052726_AG_36

052726_AG_36_3

2026-05-27T00:00:00.000

34

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize (1) a secured, zero percent interest, forgivable loan agreement, approved as to form by the City Attorney, in the amount of $800,000 to First Presbyterian Church of Dallas, Texas dba The Stewpot to provide for rehabilitation of the property located at 1610 South Malcolm X Boulevard, Dallas, Texas 75226 which provides comprehensive, no-cost, barrier-free medical, dental, and psychiatric services for individuals experiencing homelessness for the period June 1, 2026 through July 31, 2027; and (2) the execution of any and all terms, conditions, and documents required by the forgivable loan agreement - Not to exceed $800,000 - Financing: FY 2025-26 CDBG Reprogramming No. 2 Fund

052726_AG_34

052726_AG_34_10

2026-05-27T00:00:00.000

3

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a five-year service price agreement for specialized training for Dallas Fire-Rescue Department through an interlocal agreement with Texas A&M Engineering Extension Service - Estimated amount of $275,000.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_3

052726_AG_3_6

2026-05-27T00:00:00.000

33

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize (1) a secured, zero percent interest, forgivable loan agreement, approved as to form by the City Attorney, in the amount of $107,860 to Boys & Girls Clubs of Greater Dallas, Inc. to provide for rehabilitation of the property located at 4804 Worth Street, Dallas, Texas 75246, which provides safe, high-quality, no-cost youth development, academic enrichment, leadership recreation, and supportive services for low and moderate-income youth (the �Property�), for the period June 1, 2026 through July 31, 2027; and (2) the execution of any and all terms, conditions, and documents required by the forgivable loan agreement - Not to exceed $107,860 - Financing: FY 2025-26 CDBG Reprogramming No. 2 Fund

052726_AG_33

052726_AG_33_6

2026-05-27T00:00:00.000

42

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a five-year service price agreement for integrated pest management services for citywide use - Seed Family Premier Services LLC dba Pestmaster of Plano & McKinney, lowest responsible bidder of five - Estimated amount of $892,592.83 - Financing: General Fund ($699,412.83), Dallas Water Utilities Fund ($54,335.66), Sanitation Operation Fund ($50,554.16), FY 2026 WIC Program-Women, Infants, and Children Grant Fund ($40,781.16), Aviation Fund ($28,143.66), Communication Services Fund ($6,773.68), Data Services Fund ($6,773.68), and Stormwater Drainage Management Fund ($5,818.00) (subject to annual appropriations)

052726_AG_42

052726_AG_42_10

2026-05-27T00:00:00.000

32

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

An ordinance denying rates as requested by Atmos Energy Corp. Mid-Tex Division provided pursuant to its January 15, 2026, Dallas Annual Rate Review filing and setting rates as recommended by the City Manager - Financing: No cost consideration to the City

052726_AG_32

052726_AG_32_3

2026-05-27T00:00:00.000

48

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Consideration of appointments to the Dallas Area Rapid Transit Board of Directors for Positions 01 and 02 for the 2026-2028 Board Term (Closed Session, if necessary, Personnel, Sec. 551.074, T. O. M. A.) (Name of nominee in the City Secretary�s Office) - Financing: No cost consideration to the City
[Position 1 - Maureen Milligan; Position 2 - Carmen Garcia]

052726_AG_48

052726_AG_48_14

2026-05-27T00:00:00.000

48

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Consideration of appointments to the Dallas Area Rapid Transit Board of Directors for Positions 01 and 02 for the 2026-2028 Board Term (Closed Session, if necessary, Personnel, Sec. 551.074, T. O. M. A.) (Name of nominee in the City Secretary�s Office) - Financing: No cost consideration to the City
[Position 1 - Maureen Milligan; Position 2 - Carmen Garcia]

052726_AG_48

052726_AG_48_11

2026-05-27T00:00:00.000

40

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize a three-year service price agreement for armed security guard services for the Department of Sanitation Services - Andy Frain Services, Inc., most advantageous proposer of thirty-two - Estimated amount of $979,224.48 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_40

052726_AG_40_2

2026-05-27T00:00:00.000

35

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize (1) a five-year bond counsel contingency fee contract with Bracewell LLP and West & Associates, LLP, most qualified respondents of five to provide counsel and co-counsel services for the City�s general obligation bond transactions with the hourly rates and opinion fees as set forth in the resolution; (2) a five-year bond counsel contingency fee contract with McCall Parkhurst & Horton, L.L.P., most qualified respondent of five, to provide bond counsel services for the City �s enterprise bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution; and (3) a five-year disclosure counsel contingency fee contract with Norton Rose Fullbright US LLP most qualified respondent of four, to provide bond disclosure counsel services for the City�s bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, contingent upon completion of each bond sale

052726_AG_35

052726_AG_35_7

2026-05-27T00:00:00.000

35

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize (1) a five-year bond counsel contingency fee contract with Bracewell LLP and West & Associates, LLP, most qualified respondents of five to provide counsel and co-counsel services for the City�s general obligation bond transactions with the hourly rates and opinion fees as set forth in the resolution; (2) a five-year bond counsel contingency fee contract with McCall Parkhurst & Horton, L.L.P., most qualified respondent of five, to provide bond counsel services for the City �s enterprise bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution; and (3) a five-year disclosure counsel contingency fee contract with Norton Rose Fullbright US LLP most qualified respondent of four, to provide bond disclosure counsel services for the City�s bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, contingent upon completion of each bond sale

052726_AG_35

052726_AG_35_6

2026-05-27T00:00:00.000

38

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize an amendment to Resolution No. 26-0239, previously approved on January 14, 2026, authorizing a service contract with Universal Recycling Technologies LLC to provide electronic waste collection and recycling services in the estimated total net revenue: $62,940 (1) for the purpose of revising Section 1 to reflect the contract type as a service price agreement with Universal Recycling Technologies LLC for electronic waste collection and recycling services; (2) for the purpose of revising the term of the service price agreement in Section 1 to include two one-year renewal options; (3) for the purpose of revising Section 1 to include the cost to be disbursed in the estimated amount of $ 55,460; and (4) add a new Section 2 to be disbursed from the Sanitation Operation Fund - Estimated amount of $55,460 - Financing: Sanitation Operation Fund

052726_AG_38

052726_AG_38_3

2026-05-27T00:00:00.000

1

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Approval of Minutes of the May 13, 2026 City Council Meeting

052726_AG_1

052726_AG_1_13

2026-05-27T00:00:00.000

27

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for web security services for the Department of Information and Technology Services with ePlus Technology, Inc. through the OMNIA Partners cooperative agreement - Not to exceed $635,886.00 - Financing: Data Services Fund (subject to annual appropriations)

052726_AG_27

052726_AG_27_3

2026-05-27T00:00:00.000

48

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Consideration of appointments to the Dallas Area Rapid Transit Board of Directors for Positions 01 and 02 for the 2026-2028 Board Term (Closed Session, if necessary, Personnel, Sec. 551.074, T. O. M. A.) (Name of nominee in the City Secretary�s Office) - Financing: No cost consideration to the City
[Position 1 - Maureen Milligan; Position 2 - Carmen Garcia]

052726_AG_48

052726_AG_48_7

2026-05-27T00:00:00.000

48

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Consideration of appointments to the Dallas Area Rapid Transit Board of Directors for Positions 01 and 02 for the 2026-2028 Board Term (Closed Session, if necessary, Personnel, Sec. 551.074, T. O. M. A.) (Name of nominee in the City Secretary�s Office) - Financing: No cost consideration to the City
[Position 1 - Maureen Milligan; Position 2 - Carmen Garcia]

052726_AG_48

052726_AG_48_5

2026-05-27T00:00:00.000

46

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

A resolution approving the final sanction in the settlement agreement between the Office of the Inspector General and Sam Staggs, former Municipal Library Board Member, resolving the ethics charge in Information E26-001 - Financing: No cost consideration to the City

052726_AG_46

052726_AG_46_7

2026-05-27T00:00:00.000

38

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize an amendment to Resolution No. 26-0239, previously approved on January 14, 2026, authorizing a service contract with Universal Recycling Technologies LLC to provide electronic waste collection and recycling services in the estimated total net revenue: $62,940 (1) for the purpose of revising Section 1 to reflect the contract type as a service price agreement with Universal Recycling Technologies LLC for electronic waste collection and recycling services; (2) for the purpose of revising the term of the service price agreement in Section 1 to include two one-year renewal options; (3) for the purpose of revising Section 1 to include the cost to be disbursed in the estimated amount of $ 55,460; and (4) add a new Section 2 to be disbursed from the Sanitation Operation Fund - Estimated amount of $55,460 - Financing: Sanitation Operation Fund

052726_AG_38

052726_AG_38_9

2026-05-27T00:00:00.000

49

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

An ordinance (1) appointing 10 full-time municipal judges and 16 associate (part-time) municipal judges for the City of Dallas municipal court of record for a two-year term ending May 31, 2028; (2) designating an administrative municipal judge; (3) establishing the annual salaries for the administrative municipal judge, the municipal judges, and the associate municipal judges; (4) providing a severability clause; and (5) providing an effective date - Not to exceed $TBD annually - Financing: General Fund

052726_AG_49

052726_AG_49_2

2026-05-27T00:00:00.000

37

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize a five-year service contract, with two one-year renewal options, for maintenance and support for the existing airport access control system at Dallas Love Field for the Department of Aviation - CONVERGINT TECHNOLOGIES LLC dba Convergint Technologies, most advantageous proposer of three - Not to exceed $ 4,645,245 - Financing: Aviation Fund (subject to annual appropriations)

052726_AG_37

052726_AG_37_3

2026-05-27T00:00:00.000

35

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize (1) a five-year bond counsel contingency fee contract with Bracewell LLP and West & Associates, LLP, most qualified respondents of five to provide counsel and co-counsel services for the City�s general obligation bond transactions with the hourly rates and opinion fees as set forth in the resolution; (2) a five-year bond counsel contingency fee contract with McCall Parkhurst & Horton, L.L.P., most qualified respondent of five, to provide bond counsel services for the City �s enterprise bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution; and (3) a five-year disclosure counsel contingency fee contract with Norton Rose Fullbright US LLP most qualified respondent of four, to provide bond disclosure counsel services for the City�s bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, contingent upon completion of each bond sale

052726_AG_35

052726_AG_35_8

2026-05-27T00:00:00.000

49

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance (1) appointing 10 full-time municipal judges and 16 associate (part-time) municipal judges for the City of Dallas municipal court of record for a two-year term ending May 31, 2028; (2) designating an administrative municipal judge; (3) establishing the annual salaries for the administrative municipal judge, the municipal judges, and the associate municipal judges; (4) providing a severability clause; and (5) providing an effective date - Not to exceed $TBD annually - Financing: General Fund

052726_AG_49

052726_AG_49_1

2026-05-27T00:00:00.000

41

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a three-year service price agreement in the estimated amount of $2,470,120, with two one-year renewal options in the estimated amount of $1,703,470, as detailed in the Fiscal Information section, for environmental monitoring and engineering consulting services for the Department of Sanitation Services - Stearns, Conrad and Schmidt, Consulting Engineers, Inc. dba SCS Engineers, SCS Field Services, most advantageous proposer of seven - Total estimated amount of $4,173,590 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_41

052726_AG_41_6

2026-05-27T00:00:00.000

27

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for web security services for the Department of Information and Technology Services with ePlus Technology, Inc. through the OMNIA Partners cooperative agreement - Not to exceed $635,886.00 - Financing: Data Services Fund (subject to annual appropriations)

052726_AG_27

052726_AG_27_2

2026-05-27T00:00:00.000

35

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize (1) a five-year bond counsel contingency fee contract with Bracewell LLP and West & Associates, LLP, most qualified respondents of five to provide counsel and co-counsel services for the City�s general obligation bond transactions with the hourly rates and opinion fees as set forth in the resolution; (2) a five-year bond counsel contingency fee contract with McCall Parkhurst & Horton, L.L.P., most qualified respondent of five, to provide bond counsel services for the City �s enterprise bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution; and (3) a five-year disclosure counsel contingency fee contract with Norton Rose Fullbright US LLP most qualified respondent of four, to provide bond disclosure counsel services for the City�s bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, contingent upon completion of each bond sale

052726_AG_35

052726_AG_35_2

2026-05-27T00:00:00.000

40

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a three-year service price agreement for armed security guard services for the Department of Sanitation Services - Andy Frain Services, Inc., most advantageous proposer of thirty-two - Estimated amount of $979,224.48 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_40

052726_AG_40_4

2026-05-27T00:00:00.000

38

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an amendment to Resolution No. 26-0239, previously approved on January 14, 2026, authorizing a service contract with Universal Recycling Technologies LLC to provide electronic waste collection and recycling services in the estimated total net revenue: $62,940 (1) for the purpose of revising Section 1 to reflect the contract type as a service price agreement with Universal Recycling Technologies LLC for electronic waste collection and recycling services; (2) for the purpose of revising the term of the service price agreement in Section 1 to include two one-year renewal options; (3) for the purpose of revising Section 1 to include the cost to be disbursed in the estimated amount of $ 55,460; and (4) add a new Section 2 to be disbursed from the Sanitation Operation Fund - Estimated amount of $55,460 - Financing: Sanitation Operation Fund

052726_AG_38

052726_AG_38_6

2026-05-27T00:00:00.000

37

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a five-year service contract, with two one-year renewal options, for maintenance and support for the existing airport access control system at Dallas Love Field for the Department of Aviation - CONVERGINT TECHNOLOGIES LLC dba Convergint Technologies, most advantageous proposer of three - Not to exceed $ 4,645,245 - Financing: Aviation Fund (subject to annual appropriations)

052726_AG_37

052726_AG_37_10

2026-05-27T00:00:00.000

40

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize a three-year service price agreement for armed security guard services for the Department of Sanitation Services - Andy Frain Services, Inc., most advantageous proposer of thirty-two - Estimated amount of $979,224.48 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_40

052726_AG_40_3

2026-05-27T00:00:00.000

18

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize (1) a four-year consultant services contract, with one three-year renewal option with HNTB Corporation, at the City�s discretion for Program Management Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $67,079,040.81 in the AVI Commercial Paper Fund - Not to exceed $67,079,040.81 - Financing: AVI Commercial Paper Fund

052726_AG_18

052726_AG_18_3

2026-05-27T00:00:00.000

21

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

Authorize a tax increment financing (�TIF�) development agreement with Mockingbird Owner LP, a Texas limited partnership and/or its affiliates (�Developer�) in an amount not to exceed $29,000,000 (�TIF Subsidy�), payable from current and future funds in the Maple/Mockingbird TIF District (�TIF District� or �Zone�), in consideration of the Developer�s design, engineering, financing, and construction of the Oak Park Mixed-Use and Mixed-Income Project (�Project�) on approximately 5.9 acres currently addressed as 1545 West Mockingbird Lane � Not to exceed $29,000,000.00 - Financing: Maple/Mockingbird TIF District Fund (subject to current and annual appropriations from tax increments)

052726_AG_21

052726_AG_21_5

2026-05-27T00:00:00.000

35

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize (1) a five-year bond counsel contingency fee contract with Bracewell LLP and West & Associates, LLP, most qualified respondents of five to provide counsel and co-counsel services for the City�s general obligation bond transactions with the hourly rates and opinion fees as set forth in the resolution; (2) a five-year bond counsel contingency fee contract with McCall Parkhurst & Horton, L.L.P., most qualified respondent of five, to provide bond counsel services for the City �s enterprise bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution; and (3) a five-year disclosure counsel contingency fee contract with Norton Rose Fullbright US LLP most qualified respondent of four, to provide bond disclosure counsel services for the City�s bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, contingent upon completion of each bond sale

052726_AG_35

052726_AG_35_3

2026-05-27T00:00:00.000

35

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize (1) a five-year bond counsel contingency fee contract with Bracewell LLP and West & Associates, LLP, most qualified respondents of five to provide counsel and co-counsel services for the City�s general obligation bond transactions with the hourly rates and opinion fees as set forth in the resolution; (2) a five-year bond counsel contingency fee contract with McCall Parkhurst & Horton, L.L.P., most qualified respondent of five, to provide bond counsel services for the City �s enterprise bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution; and (3) a five-year disclosure counsel contingency fee contract with Norton Rose Fullbright US LLP most qualified respondent of four, to provide bond disclosure counsel services for the City�s bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, contingent upon completion of each bond sale

052726_AG_35

052726_AG_35_15

2026-05-27T00:00:00.000

33

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

Authorize (1) a secured, zero percent interest, forgivable loan agreement, approved as to form by the City Attorney, in the amount of $107,860 to Boys & Girls Clubs of Greater Dallas, Inc. to provide for rehabilitation of the property located at 4804 Worth Street, Dallas, Texas 75246, which provides safe, high-quality, no-cost youth development, academic enrichment, leadership recreation, and supportive services for low and moderate-income youth (the �Property�), for the period June 1, 2026 through July 31, 2027; and (2) the execution of any and all terms, conditions, and documents required by the forgivable loan agreement - Not to exceed $107,860 - Financing: FY 2025-26 CDBG Reprogramming No. 2 Fund

052726_AG_33

052726_AG_33_5

2026-05-27T00:00:00.000

23

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. A.J. WALLACE, LLC, et al., Cause No. CC-25-03097-B, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from A.J. Wallace and wife, Marilyn Wallace, of approximately 3,644 square feet of land, located on East Woodin Boulevard near its intersection with Fernwood Avenue for the Kings Branch Culvert at Woodin Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $28,000.00 ($25,000.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

052726_AG_23

052726_AG_23_13

2026-05-27T00:00:00.000

38

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize an amendment to Resolution No. 26-0239, previously approved on January 14, 2026, authorizing a service contract with Universal Recycling Technologies LLC to provide electronic waste collection and recycling services in the estimated total net revenue: $62,940 (1) for the purpose of revising Section 1 to reflect the contract type as a service price agreement with Universal Recycling Technologies LLC for electronic waste collection and recycling services; (2) for the purpose of revising the term of the service price agreement in Section 1 to include two one-year renewal options; (3) for the purpose of revising Section 1 to include the cost to be disbursed in the estimated amount of $ 55,460; and (4) add a new Section 2 to be disbursed from the Sanitation Operation Fund - Estimated amount of $55,460 - Financing: Sanitation Operation Fund

052726_AG_38

052726_AG_38_8

2026-05-27T00:00:00.000

35

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

Authorize (1) a five-year bond counsel contingency fee contract with Bracewell LLP and West & Associates, LLP, most qualified respondents of five to provide counsel and co-counsel services for the City�s general obligation bond transactions with the hourly rates and opinion fees as set forth in the resolution; (2) a five-year bond counsel contingency fee contract with McCall Parkhurst & Horton, L.L.P., most qualified respondent of five, to provide bond counsel services for the City �s enterprise bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution; and (3) a five-year disclosure counsel contingency fee contract with Norton Rose Fullbright US LLP most qualified respondent of four, to provide bond disclosure counsel services for the City�s bond transactions in accordance with the hourly rates and opinion fees as set forth in the resolution - Financing: Fees to be paid from bond proceeds, contingent upon completion of each bond sale

052726_AG_35

052726_AG_35_5