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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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2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_9
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 41 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
41
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_41
Vote Id
052726_AG_41_9
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_8
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_4
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin D. Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_3
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
5
Title
Councilmember
Voter Name
Jaime Resendez
Vote
AWVT
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_5
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_6
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 38 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
38
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_38
Vote Id
052726_AG_38_14
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_7
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_12
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_11
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
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 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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_13
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_14
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_10
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_8
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_9
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_1
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_15
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_4
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin D. Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_3
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
5
Title
Councilmember
Voter Name
Jaime Resendez
Vote
AWVT
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_5
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_6
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
2
Title
Mayor Pro Tem
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_2
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
2
Title
Mayor Pro Tem
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_37
Vote Id
052726_AG_37_2
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 38 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
38
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_38
Vote Id
052726_AG_38_15
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_15
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_7
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_1
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_10
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_11
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_9
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_8
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 27 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
27
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
052726_AG_27
Vote Id
052726_AG_27_14
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_12
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
4
Title
Councilmember
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_4
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
5
Title
Councilmember
Voter Name
Jaime Resendez
Vote
AWVT
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_5
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
2
Title
Mayor Pro Tem
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_2
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin D. Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_3
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_6
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_14
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_15
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_7
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
36
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 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
Agenda Id
052726_AG_36
Vote Id
052726_AG_36_13
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_1
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 34 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
34
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_34
Vote Id
052726_AG_34_9
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_10
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 34 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
34
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_34
Vote Id
052726_AG_34_7
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 34 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
34
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_34
Vote Id
052726_AG_34_6
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 34 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
34
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_34
Vote Id
052726_AG_34_8
2026-05-27T00:00:00.000
Date: 2026-05-27T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-05-27T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
052726_AG_35
Vote Id
052726_AG_35_11
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