Dallas City Council Voting Record

2026-05-27T00:00:00.000

43

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize a five-year service price agreement for feral hog control and abatement services for the Dallas Water Utilities Department - Striker Outfitters LLC, most advantageous proposer of seven - Estimated amount of $2,227,500.00 - Financing: General Fund ($339,916.50), Stormwater Drainage Management Fund ($843,791.75), Dallas Water Utilities Fund ($843,791.75), and Sanitation Operation Fund ($200,000.00) (subject to annual appropriations)

052726_AG_43

052726_AG_43_3

2026-05-27T00:00:00.000

13

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-27T00:00:00.000

30

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize (1) a developer cost-share agreement with HSM HWY 342 & Telephone Rd LP 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 $55,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $55,000.00 in the Transportation Special Projects Fund - Not to exceed $55,000.00 - Financing: Transportation Special Projects Fund

052726_AG_30

052726_AG_30_13

2026-05-27T00:00:00.000

39

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services - A & Associates, Inc., most advantageous proposer of ten - Estimated amount of $66,324,838.08 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_39

052726_AG_39_14

2026-05-27T00:00:00.000

31

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize a construction services contract for the 2026 Slurry Seal and Polymer Modified Micro-Surfacing Contract for citywide maintenance, repairs, and improvements of City streets - Viking Construction LLC, lowest responsible bidder of four - Not to exceed $20,408,155.00 - Financing: General Fund (subject to annual appropriations)

052726_AG_31

052726_AG_31_5

2026-05-27T00:00:00.000

14

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a twenty-year lease agreement, with two fifteen-year and one fourteen-year renewal options, with Signature Flight Support LLC, for approximately 2,131,455 square feet (48.93 acres) of land and improvements at Dallas Love Field with a capital investment obligation of $65,000,000.00 - Estimated Revenue: Aviation Fund ($100,774,049.00), over the primary term of the lease and ($514,579,706.00) during the renewal terms and Aviation Construction Fund ($4,500,000.00)

052726_AG_14

052726_AG_14_9

2026-05-27T00:00:00.000

32

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

052726_AG_32

052726_AG_32_11

2026-05-27T00:00:00.000

27

AGENDA

15

Mayor

Eric Johnson

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_15

2026-05-27T00:00:00.000

33

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-27T00:00:00.000

41

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-27T00:00:00.000

32

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

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

052726_AG_32

052726_AG_32_10

2026-05-27T00:00:00.000

32

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

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

052726_AG_32

052726_AG_32_3

2026-05-27T00:00:00.000

32

AGENDA

2

Mayor Pro Tem

Jesse Moreno

AWVT

APPROVED

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

052726_AG_32

052726_AG_32_2

2026-05-27T00:00:00.000

9

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED CORRECTED

Authorize a one-year subrecipient agreement with Lone Star Justice Alliance in an amount not to exceed $300,000.00, with a one-year renewal option in an amount not to exceed $300,000.00, to administer the Youth Safety - Violence Interrupters Program on behalf of the Office of Housing and Community Empowerment - Not to exceed $3600,000.00 Financing: FY 2025-26 Community Development Block Grant Funds (subject to annual appropriations)

052726_AG_9

052726_AG_9_2

2026-05-27T00:00:00.000

32

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

052726_AG_32

052726_AG_32_14

2026-05-27T00:00:00.000

16

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-27T00:00:00.000

32

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

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

052726_AG_32

052726_AG_32_4

2026-05-27T00:00:00.000

33

AGENDA

11

Councilmember

William Roth

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_11

2026-05-27T00:00:00.000

32

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

052726_AG_32

052726_AG_32_15

2026-05-27T00:00:00.000

32

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

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

052726_AG_32

052726_AG_32_6

2026-05-27T00:00:00.000

33

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize (1) a secured, zero percent interest, forgivable loan agreement, approved as to form by the City Attorney, in the amount of $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_10

2026-05-27T00:00:00.000

14

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a twenty-year lease agreement, with two fifteen-year and one fourteen-year renewal options, with Signature Flight Support LLC, for approximately 2,131,455 square feet (48.93 acres) of land and improvements at Dallas Love Field with a capital investment obligation of $65,000,000.00 - Estimated Revenue: Aviation Fund ($100,774,049.00), over the primary term of the lease and ($514,579,706.00) during the renewal terms and Aviation Construction Fund ($4,500,000.00)

052726_AG_14

052726_AG_14_11

2026-05-27T00:00:00.000

39

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services - A & Associates, Inc., most advantageous proposer of ten - Estimated amount of $66,324,838.08 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_39

052726_AG_39_12

2026-05-27T00:00:00.000

13

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-27T00:00:00.000

32

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

052726_AG_32

052726_AG_32_8

2026-05-27T00:00:00.000

14

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a twenty-year lease agreement, with two fifteen-year and one fourteen-year renewal options, with Signature Flight Support LLC, for approximately 2,131,455 square feet (48.93 acres) of land and improvements at Dallas Love Field with a capital investment obligation of $65,000,000.00 - Estimated Revenue: Aviation Fund ($100,774,049.00), over the primary term of the lease and ($514,579,706.00) during the renewal terms and Aviation Construction Fund ($4,500,000.00)

052726_AG_14

052726_AG_14_1

2026-05-27T00:00:00.000

32

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

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

052726_AG_32

052726_AG_32_5

2026-05-27T00:00:00.000

13

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-27T00:00:00.000

39

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services - A & Associates, Inc., most advantageous proposer of ten - Estimated amount of $66,324,838.08 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_39

052726_AG_39_6

2026-05-27T00:00:00.000

9

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED CORRECTED

Authorize a one-year subrecipient agreement with Lone Star Justice Alliance in an amount not to exceed $300,000.00, with a one-year renewal option in an amount not to exceed $300,000.00, to administer the Youth Safety - Violence Interrupters Program on behalf of the Office of Housing and Community Empowerment - Not to exceed $3600,000.00 Financing: FY 2025-26 Community Development Block Grant Funds (subject to annual appropriations)

052726_AG_9

052726_AG_9_13

2026-05-27T00:00:00.000

13

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-27T00:00:00.000

38

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

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

052726_AG_38

052726_AG_38_3

2026-05-27T00:00:00.000

8

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a nine-month to eleven-month subrecipient agreement with Transition Resource Action Center, in an amount not to exceed $211,013.00, for engagement, housing, and providing of eligible supportive services to unaccompanied young adults twenty -four years of age and younger for the Office of Housing and Community Empowerment - Not to exceed $211,013.00 - Financing: FY 2026 TDHCA-Homeless Housing and Services Program 25-26 Fund

052726_AG_8

052726_AG_8_9

2026-05-27T00:00:00.000

14

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize a twenty-year lease agreement, with two fifteen-year and one fourteen-year renewal options, with Signature Flight Support LLC, for approximately 2,131,455 square feet (48.93 acres) of land and improvements at Dallas Love Field with a capital investment obligation of $65,000,000.00 - Estimated Revenue: Aviation Fund ($100,774,049.00), over the primary term of the lease and ($514,579,706.00) during the renewal terms and Aviation Construction Fund ($4,500,000.00)

052726_AG_14

052726_AG_14_3

2026-05-27T00:00:00.000

9

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED CORRECTED

Authorize a one-year subrecipient agreement with Lone Star Justice Alliance in an amount not to exceed $300,000.00, with a one-year renewal option in an amount not to exceed $300,000.00, to administer the Youth Safety - Violence Interrupters Program on behalf of the Office of Housing and Community Empowerment - Not to exceed $3600,000.00 Financing: FY 2025-26 Community Development Block Grant Funds (subject to annual appropriations)

052726_AG_9

052726_AG_9_3

2026-05-27T00:00:00.000

38

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-27T00:00:00.000

9

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED CORRECTED

Authorize a one-year subrecipient agreement with Lone Star Justice Alliance in an amount not to exceed $300,000.00, with a one-year renewal option in an amount not to exceed $300,000.00, to administer the Youth Safety - Violence Interrupters Program on behalf of the Office of Housing and Community Empowerment - Not to exceed $3600,000.00 Financing: FY 2025-26 Community Development Block Grant Funds (subject to annual appropriations)

052726_AG_9

052726_AG_9_12

2026-05-27T00:00:00.000

38

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

052726_AG_38

052726_AG_38_8

2026-05-27T00:00:00.000

9

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

Authorize a one-year subrecipient agreement with Lone Star Justice Alliance in an amount not to exceed $300,000.00, with a one-year renewal option in an amount not to exceed $300,000.00, to administer the Youth Safety - Violence Interrupters Program on behalf of the Office of Housing and Community Empowerment - Not to exceed $3600,000.00 Financing: FY 2025-26 Community Development Block Grant Funds (subject to annual appropriations)

052726_AG_9

052726_AG_9_4

2026-05-27T00:00:00.000

42

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

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

052726_AG_42

052726_AG_42_10

2026-05-27T00:00:00.000

14

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a twenty-year lease agreement, with two fifteen-year and one fourteen-year renewal options, with Signature Flight Support LLC, for approximately 2,131,455 square feet (48.93 acres) of land and improvements at Dallas Love Field with a capital investment obligation of $65,000,000.00 - Estimated Revenue: Aviation Fund ($100,774,049.00), over the primary term of the lease and ($514,579,706.00) during the renewal terms and Aviation Construction Fund ($4,500,000.00)

052726_AG_14

052726_AG_14_14

2026-05-27T00:00:00.000

13

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-05-27T00:00:00.000

39

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services - A & Associates, Inc., most advantageous proposer of ten - Estimated amount of $66,324,838.08 - Financing: Sanitation Operation Fund (subject to annual appropriations)

052726_AG_39

052726_AG_39_7

2026-05-27T00:00:00.000

29

AGENDA

5

Councilmember

Jaime Resendez

AWVT

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_5

2026-05-27T00:00:00.000

29

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-05-27T00:00:00.000

38

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

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

052726_AG_38

052726_AG_38_6

2026-05-27T00:00:00.000

38

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

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

052726_AG_38

052726_AG_38_5

2026-05-27T00:00:00.000

29

AGENDA

15

Mayor

Eric Johnson

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_15

2026-05-27T00:00:00.000

29

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-27T00:00:00.000

29

AGENDA

8

Councilmember

Lorie Blair

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_8