Dallas City Council Voting Record

2026-05-27T00:00:00.000

PH8

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH8

052726_AG_PH8_3

2026-05-27T00:00:00.000

PH8

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH8

052726_AG_PH8_2

2026-05-27T00:00:00.000

PH8

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH8

052726_AG_PH8_13

2026-05-27T00:00:00.000

PH8

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH8

052726_AG_PH8_14

2026-05-27T00:00:00.000

PH8

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH8

052726_AG_PH8_15

2026-05-27T00:00:00.000

PH8

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH8

052726_AG_PH8_12

2026-05-27T00:00:00.000

PH8

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH8

052726_AG_PH8_1

2026-05-27T00:00:00.000

Z10

AGENDA

1

Councilmember

Chad West

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting the removal of Shop Front Overlay SH-6 on property zoned WMU-5 Walkable Mixed Use Subdistrict D within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District with SH-6 Shop Front Overlay, on the west corner of East 8th Street and Lansing Street

052726_AG_Z10

052726_AG_Z10_1

2026-05-27T00:00:00.000

PH8

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH8

052726_AG_PH8_4

2026-05-27T00:00:00.000

PH7

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH7

052726_AG_PH7_7

2026-05-27T00:00:00.000

PH7

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH7

052726_AG_PH7_6

2026-05-27T00:00:00.000

PH7

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH7

052726_AG_PH7_8

2026-05-27T00:00:00.000

Z10

AGENDA

10

Councilmember

Kathy Stewart

YES

DENIED WITHOUT PREJUDICE

A public hearing to receive comments regarding an application for and an ordinance granting the removal of Shop Front Overlay SH-6 on property zoned WMU-5 Walkable Mixed Use Subdistrict D within Planned Development District No. 468, the Oak Cliff Gateway Special Purpose District with SH-6 Shop Front Overlay, on the west corner of East 8th Street and Lansing Street

052726_AG_Z10

052726_AG_Z10_10

2026-05-27T00:00:00.000

Z3

AGENDA

12

Councilmember

Cara Mendelsohn

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for TH-3(A) Townhouse District uses on property zoned R-7.5(A) Single Family and MF-1(A) Multifamily Districts with Specific Use Permit No. 2287 for Seminary and a Convent or Monastery, on the west line of La Prada Drive and east line of Shiloh Road

052726_AG_Z3

052726_AG_Z3_12

2026-05-27T00:00:00.000

PH7

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH7

052726_AG_PH7_5

2026-05-27T00:00:00.000

PH7

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A public hearing to receive comments concerning the proposed renewal of the Uptown Public Improvement District (�District�), in accordance with Chapter 372 of the Texas Local Government Code (the �Act�), for the specified area of the District, to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and, at the close of the public hearing, authorize: (1) approval of a resolution renewing the District for a period of seven years from 2027 to 2033; (2) approval of the District�s Service Plan for 2027-2033 to provide supplemental public services to be funded by assessments on real property and real property improvements in the District; and (3) approval of a management contract with Uptown Dallas, Inc., a Texas non-profit corporation, as the management entity for the District - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Economic Development Incentive Policy.

052726_AG_PH7

052726_AG_PH7_15

2026-05-27T00:00:00.000

21

AGENDA

11

Councilmember

William Roth

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_11

2026-05-27T00:00:00.000

15

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-05-27T00:00:00.000

20

AGENDA

5

Councilmember

Jaime Resendez

AWVT

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_5

2026-05-27T00:00:00.000

21

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-27T00:00:00.000

37

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

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

11

AGENDA

4

Councilmember

Maxie 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_4

2026-05-27T00:00:00.000

10

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize a seven-month contract for front line outreach services for persons experiencing homelessness in encampments in furtherance of the City of Dallas� Real Time Rehousing Project - Housing Forward, sole source - Not to exceed $676,455.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_10

052726_AG_10_5

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

41

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-27T00:00:00.000

38

AGENDA

15

Mayor

Eric Johnson

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_15

2026-05-27T00:00:00.000

10

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize a seven-month contract for front line outreach services for persons experiencing homelessness in encampments in furtherance of the City of Dallas� Real Time Rehousing Project - Housing Forward, sole source - Not to exceed $676,455.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_10

052726_AG_10_12

2026-05-27T00:00:00.000

10

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a seven-month contract for front line outreach services for persons experiencing homelessness in encampments in furtherance of the City of Dallas� Real Time Rehousing Project - Housing Forward, sole source - Not to exceed $676,455.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_10

052726_AG_10_14

2026-05-27T00:00:00.000

11

AGENDA

1

Councilmember

Chad West

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_1

2026-05-27T00:00:00.000

10

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a seven-month contract for front line outreach services for persons experiencing homelessness in encampments in furtherance of the City of Dallas� Real Time Rehousing Project - Housing Forward, sole source - Not to exceed $676,455.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_10

052726_AG_10_6

2026-05-27T00:00:00.000

37

AGENDA

11

Councilmember

William Roth

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_11

2026-05-27T00:00:00.000

38

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-27T00:00:00.000

10

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a seven-month contract for front line outreach services for persons experiencing homelessness in encampments in furtherance of the City of Dallas� Real Time Rehousing Project - Housing Forward, sole source - Not to exceed $676,455.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_10

052726_AG_10_11

2026-05-27T00:00:00.000

11

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-27T00:00:00.000

37

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-05-27T00:00:00.000

36

AGENDA

11

Councilmember

William Roth

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_11

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

12

AGENDA

15

Mayor

Eric Johnson

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_15

2026-05-27T00:00:00.000

10

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a seven-month contract for front line outreach services for persons experiencing homelessness in encampments in furtherance of the City of Dallas� Real Time Rehousing Project - Housing Forward, sole source - Not to exceed $676,455.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_10

052726_AG_10_8

2026-05-27T00:00:00.000

33

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-27T00:00:00.000

12

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-05-27T00:00:00.000

34

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-27T00:00:00.000

42

AGENDA

1

Councilmember

Chad West

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_1

2026-05-27T00:00:00.000

11

AGENDA

11

Councilmember

William Roth

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_11

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

33

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-27T00:00:00.000

10

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a seven-month contract for front line outreach services for persons experiencing homelessness in encampments in furtherance of the City of Dallas� Real Time Rehousing Project - Housing Forward, sole source - Not to exceed $676,455.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_10

052726_AG_10_7

2026-05-27T00:00:00.000

33

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-27T00:00:00.000

38

AGENDA

1

Councilmember

Chad West

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_1