Dallas City Council Voting Record

2026-05-27T00:00:00.000

20

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize a Chapter 380 economic development agreement and all other necessary documents with Veterans Community Project and/or its affiliates for the Veterans Community Project Village, including the conveyance (fee simple estate) of approximately 7.33 acres of City-owned real property located west of South Lancaster Road, south of Mentor Avenue, and east of Denley Drive in consideration of the development and operation of a transitional housing community on the Property for veterans experiencing homelessness, consisting of small residential units, a community center, and on-site supportive services, in accordance with the Economic Development Incentive Policy - Financing: This action has no cost consideration to the City (see Fiscal Information)

052726_AG_20

052726_AG_20_2

2026-05-27T00:00:00.000

20

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a Chapter 380 economic development agreement and all other necessary documents with Veterans Community Project and/or its affiliates for the Veterans Community Project Village, including the conveyance (fee simple estate) of approximately 7.33 acres of City-owned real property located west of South Lancaster Road, south of Mentor Avenue, and east of Denley Drive in consideration of the development and operation of a transitional housing community on the Property for veterans experiencing homelessness, consisting of small residential units, a community center, and on-site supportive services, in accordance with the Economic Development Incentive Policy - Financing: This action has no cost consideration to the City (see Fiscal Information)

052726_AG_20

052726_AG_20_15

2026-05-27T00:00:00.000

28

AGENDA

6

Councilmember

Laura Cadena

YES

DEFERRED TO 6/10/26; CORRECTED

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)

052726_AG_28

052726_AG_28_6

2026-05-27T00:00:00.000

28

AGENDA

8

Councilmember

Lorie Blair

YES

DEFERRED TO 6/10/26; CORRECTED

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)

052726_AG_28

052726_AG_28_8

2026-05-27T00:00:00.000

23

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-27T00:00:00.000

20

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a Chapter 380 economic development agreement and all other necessary documents with Veterans Community Project and/or its affiliates for the Veterans Community Project Village, including the conveyance (fee simple estate) of approximately 7.33 acres of City-owned real property located west of South Lancaster Road, south of Mentor Avenue, and east of Denley Drive in consideration of the development and operation of a transitional housing community on the Property for veterans experiencing homelessness, consisting of small residential units, a community center, and on-site supportive services, in accordance with the Economic Development Incentive Policy - Financing: This action has no cost consideration to the City (see Fiscal Information)

052726_AG_20

052726_AG_20_12

2026-05-27T00:00:00.000

13

AGENDA

12

Councilmember

Cara Mendelsohn

N/A

DEFERRED TO 6/10/26

Authorize a Supplemental Agreement No. 1 to the professional services contract with MEP Consulting Engineers, Inc. for additional architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the replacement of indoor pool mechanical system for the Bachman Recreation Center located at 2750 Bachman Drive - Not to exceed $120,000.00, from $48,200.00 to $168,200.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

052726_AG_13

052726_AG_13_12

2026-05-27T00:00:00.000

16

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize (1) a three-year consultant services contract, with four one-year renewal options with Parsons Transportation Group, Inc., at the City�s discretion for Digital Transformation - Building Information Modeling Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $7,202,945.00 in the AVI Commercial Paper Fund - Not to exceed $7,202,945.00 - Financing: AVI Commercial Paper Fund

052726_AG_16

052726_AG_16_9

2026-05-27T00:00:00.000

29

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize (1) an agreement with CPAC, LLC for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephone Road in the city of Dallas; (2) an increase in appropriations in an amount not to exceed $ 32,500.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $32,500.00 in the Transportation Special Projects Fund - Not to exceed $32,500.00 - Financing: Transportation Special Projects Fund

052726_AG_29

052726_AG_29_10

2026-05-27T00:00:00.000

17

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-27T00:00:00.000

17

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-27T00:00:00.000

22

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

An ordinance amending Chapter 27, �Minimum Property Standards,� of the Dallas City Code, by amending Section 27-46; (1) to expand the definition of �Code Violations�; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

052726_AG_22

052726_AG_22_15

2026-05-27T00:00:00.000

16

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize (1) a three-year consultant services contract, with four one-year renewal options with Parsons Transportation Group, Inc., at the City�s discretion for Digital Transformation - Building Information Modeling Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $7,202,945.00 in the AVI Commercial Paper Fund - Not to exceed $7,202,945.00 - Financing: AVI Commercial Paper Fund

052726_AG_16

052726_AG_16_3

2026-05-27T00:00:00.000

15

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize (1) a one-year consultant services contract, with four one-year renewal options with Freese and Nichols, Inc., at the City�s discretion for Utilities Planning Services for the Love Field Expansion Airport Program at Dallas Love Field; and (2) increase appropriations in an amount not to exceed $9,969,813.00 in the AVI Commercial Paper Fund - Not to exceed $9,969,813.00 - Financing: AVI Commercial Paper Fund

052726_AG_15

052726_AG_15_12

2026-05-27T00:00:00.000

27

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-27T00:00:00.000

28

AGENDA

14

Councilmember

Paul Ridley

YES

DEFERRED TO 6/10/26; CORRECTED

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)

052726_AG_28

052726_AG_28_14

2026-05-27T00:00:00.000

11

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-27T00:00:00.000

28

AGENDA

3

Councilmember

Zarin D. Gracey

YES

DEFERRED TO 6/10/26; CORRECTED

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)

052726_AG_28

052726_AG_28_3

2026-05-27T00:00:00.000

18

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-27T00:00:00.000

47

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)
[Individual and Full Council Appointments]

052726_AG_47

052726_AG_47_3

2026-05-27T00:00:00.000

13

AGENDA

2

Mayor Pro Tem

Jesse Moreno

N/A

DEFERRED TO 6/10/26

Authorize a Supplemental Agreement No. 1 to the professional services contract with MEP Consulting Engineers, Inc. for additional architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the replacement of indoor pool mechanical system for the Bachman Recreation Center located at 2750 Bachman Drive - Not to exceed $120,000.00, from $48,200.00 to $168,200.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

052726_AG_13

052726_AG_13_2

2026-05-27T00:00:00.000

28

AGENDA

12

Councilmember

Cara Mendelsohn

YES

DEFERRED TO 6/10/26; CORRECTED

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)

052726_AG_28

052726_AG_28_12

2026-05-27T00:00:00.000

28

AGENDA

11

Councilmember

William Roth

YES

DEFERRED TO 6/10/26; CORRECTED

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)

052726_AG_28

052726_AG_28_11

2026-05-27T00:00:00.000

20

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a Chapter 380 economic development agreement and all other necessary documents with Veterans Community Project and/or its affiliates for the Veterans Community Project Village, including the conveyance (fee simple estate) of approximately 7.33 acres of City-owned real property located west of South Lancaster Road, south of Mentor Avenue, and east of Denley Drive in consideration of the development and operation of a transitional housing community on the Property for veterans experiencing homelessness, consisting of small residential units, a community center, and on-site supportive services, in accordance with the Economic Development Incentive Policy - Financing: This action has no cost consideration to the City (see Fiscal Information)

052726_AG_20

052726_AG_20_8

2026-05-27T00:00:00.000

22

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

An ordinance amending Chapter 27, �Minimum Property Standards,� of the Dallas City Code, by amending Section 27-46; (1) to expand the definition of �Code Violations�; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

052726_AG_22

052726_AG_22_13

2026-05-27T00:00:00.000

22

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

An ordinance amending Chapter 27, �Minimum Property Standards,� of the Dallas City Code, by amending Section 27-46; (1) to expand the definition of �Code Violations�; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

052726_AG_22

052726_AG_22_9

2026-05-27T00:00:00.000

18

AGENDA

1

Councilmember

Chad West

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_1

2026-05-27T00:00:00.000

25

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize an increase in the construction services contract with Tegrity Contractors, Inc. for additional work associated with the expansion, renovation, and site improvements for the Dallas Water Utilities Water Delivery Service Center located at 4120 Scottsdale Drive - Not to exceed $1,450,220.68, from $17,082,920.00 to $18,533,140.68 - Financing: Water Construction Fund

052726_AG_25

052726_AG_25_7

2026-05-27T00:00:00.000

17

AGENDA

4

Councilmember

Maxie Johnson

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_4

2026-05-27T00:00:00.000

19

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED CORRECTED

Authorize the Department of Aviation to upgrade the current Federal Aviation Administration Emergency Communication Notification System by purchasing (1) the installation and implementation of a new emergency communication notification system; and (2) a four-year extended Warranty Plan for the Department of Aviation with Kova, Corp through the General Services Administration cooperative agreement (Contract No. GS-35F-011BA) - Not to exceed $1,349,769.29 - Financing: Aviation Fund

052726_AG_19

052726_AG_19_8

2026-05-27T00:00:00.000

26

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Hazen and Sawyer, P.C. to provide additional engineering services for the Harry Hines and Webb Chapel Extension Wastewater Interceptors Project (list attached to Agenda Information Sheet) - Not to exceed $2,045,015.00, from $3,264,998.00 to $5,310,013.00 - Financing: Wastewater Construction Fund

052726_AG_26

052726_AG_26_10

2026-05-27T00:00:00.000

23

AGENDA

15

Mayor

Eric Johnson

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_15

2026-05-27T00:00:00.000

21

AGENDA

9

Councilmember

Paula Blackmon

YES

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_9

2026-05-27T00:00:00.000

27

AGENDA

1

Councilmember

Chad West

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_1

2026-05-27T00:00:00.000

13

AGENDA

10

Councilmember

Kathy Stewart

N/A

DEFERRED TO 6/10/26

Authorize a Supplemental Agreement No. 1 to the professional services contract with MEP Consulting Engineers, Inc. for additional architectural and engineering services for the schematic design, design development, construction documents, bidding and negotiation, and construction administration for the replacement of indoor pool mechanical system for the Bachman Recreation Center located at 2750 Bachman Drive - Not to exceed $120,000.00, from $48,200.00 to $168,200.00 - Financing: Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund)

052726_AG_13

052726_AG_13_10

2026-05-27T00:00:00.000

29

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize (1) an agreement with CPAC, LLC for contribution of funds towards the warranted traffic signal installation at the intersection of Bonnie View Road and Telephone Road in the city of Dallas; (2) an increase in appropriations in an amount not to exceed $ 32,500.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $32,500.00 in the Transportation Special Projects Fund - Not to exceed $32,500.00 - Financing: Transportation Special Projects Fund

052726_AG_29

052726_AG_29_11

2026-05-27T00:00:00.000

27

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-27T00:00:00.000

24

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize an increase in the construction services contract with Rebcon, LLC for additional work associated with the Bachman Dam and Spillway Improvement Project - Not to exceed $809,519.08, from $44,196,556.72 to $45,006,075.80 - Financing: Water Capital Improvement F Fund ($550,847.72) and Water Construction Fund ($258,671.36)

052726_AG_24

052726_AG_24_11

2026-05-27T00:00:00.000

40

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-27T00:00:00.000

22

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

An ordinance amending Chapter 27, �Minimum Property Standards,� of the Dallas City Code, by amending Section 27-46; (1) to expand the definition of �Code Violations�; (2) providing a penalty not to exceed $500.00; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: No cost consideration to the City

052726_AG_22

052726_AG_22_7

2026-05-27T00:00:00.000

21

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

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_13

2026-05-27T00:00:00.000

26

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Hazen and Sawyer, P.C. to provide additional engineering services for the Harry Hines and Webb Chapel Extension Wastewater Interceptors Project (list attached to Agenda Information Sheet) - Not to exceed $2,045,015.00, from $3,264,998.00 to $5,310,013.00 - Financing: Wastewater Construction Fund

052726_AG_26

052726_AG_26_7

2026-05-27T00:00:00.000

23

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-27T00:00:00.000

25

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an increase in the construction services contract with Tegrity Contractors, Inc. for additional work associated with the expansion, renovation, and site improvements for the Dallas Water Utilities Water Delivery Service Center located at 4120 Scottsdale Drive - Not to exceed $1,450,220.68, from $17,082,920.00 to $18,533,140.68 - Financing: Water Construction Fund

052726_AG_25

052726_AG_25_6

2026-05-27T00:00:00.000

26

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional services contract with Hazen and Sawyer, P.C. to provide additional engineering services for the Harry Hines and Webb Chapel Extension Wastewater Interceptors Project (list attached to Agenda Information Sheet) - Not to exceed $2,045,015.00, from $3,264,998.00 to $5,310,013.00 - Financing: Wastewater Construction Fund

052726_AG_26

052726_AG_26_11

2026-05-27T00:00:00.000

24

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an increase in the construction services contract with Rebcon, LLC for additional work associated with the Bachman Dam and Spillway Improvement Project - Not to exceed $809,519.08, from $44,196,556.72 to $45,006,075.80 - Financing: Water Capital Improvement F Fund ($550,847.72) and Water Construction Fund ($258,671.36)

052726_AG_24

052726_AG_24_6

2026-05-27T00:00:00.000

17

AGENDA

9

Councilmember

Paula Blackmon

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_9

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

25

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize an increase in the construction services contract with Tegrity Contractors, Inc. for additional work associated with the expansion, renovation, and site improvements for the Dallas Water Utilities Water Delivery Service Center located at 4120 Scottsdale Drive - Not to exceed $1,450,220.68, from $17,082,920.00 to $18,533,140.68 - Financing: Water Construction Fund

052726_AG_25

052726_AG_25_9

2026-05-27T00:00:00.000

12

AGENDA

8

Councilmember

Lorie Blair

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_8