Dallas City Council Voting Record

2026-05-13T00:00:00.000

8

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the Taxiway Apron Paved Islands Phase I at Dallas Executive Airport - Not to exceed $129,200.00, from
$223,950.00 to $353,150.00 - Financing: Aviation Construction Fund
*In alignment with Capital Improvement Program.

051326_AG_8

051326_AG_8_1

2026-05-13T00:00:00.000

8

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the Taxiway Apron Paved Islands Phase I at Dallas Executive Airport - Not to exceed $129,200.00, from
$223,950.00 to $353,150.00 - Financing: Aviation Construction Fund
*In alignment with Capital Improvement Program.

051326_AG_8

051326_AG_8_11

2026-05-13T00:00:00.000

7

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_8

2026-05-13T00:00:00.000

7

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_5

2026-05-13T00:00:00.000

7

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_3

2026-05-13T00:00:00.000

7

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_9

2026-05-13T00:00:00.000

7

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_4

2026-05-13T00:00:00.000

7

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_6

2026-05-13T00:00:00.000

6

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize a seven-year concession contract with one, two-year renewal option with CBC SSP America DAL, LLC for food and beverage concessions services at Dallas Love Field Airport, branded as Urban Crave - Estimated Revenue: Aviation Fund $2,819,786.00
*In alignment with LEAP Program.

051326_AG_6

051326_AG_6_13

2026-05-13T00:00:00.000

8

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the Taxiway Apron Paved Islands Phase I at Dallas Executive Airport - Not to exceed $129,200.00, from
$223,950.00 to $353,150.00 - Financing: Aviation Construction Fund
*In alignment with Capital Improvement Program.

051326_AG_8

051326_AG_8_12

2026-05-13T00:00:00.000

8

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the Taxiway Apron Paved Islands Phase I at Dallas Executive Airport - Not to exceed $129,200.00, from
$223,950.00 to $353,150.00 - Financing: Aviation Construction Fund
*In alignment with Capital Improvement Program.

051326_AG_8

051326_AG_8_13

2026-05-13T00:00:00.000

7

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_13

2026-05-13T00:00:00.000

5

AGENDA

9

Councilmember

Paula Blackmon

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_9

2026-05-13T00:00:00.000

6

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a seven-year concession contract with one, two-year renewal option with CBC SSP America DAL, LLC for food and beverage concessions services at Dallas Love Field Airport, branded as Urban Crave - Estimated Revenue: Aviation Fund $2,819,786.00
*In alignment with LEAP Program.

051326_AG_6

051326_AG_6_11

2026-05-13T00:00:00.000

5

AGENDA

6

Councilmember

Laura Cadena

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_6

2026-05-13T00:00:00.000

7

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize a seven-year concession contract with Regali, Inc., branded as FreeFlight Sweets for food and beverage concessions services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,709,929.00
*In alignment with LEAP Program.

051326_AG_7

051326_AG_7_2

2026-05-13T00:00:00.000

25

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the professional services contract with Gresham Smith for the Dallas Streetcar Operations and Maintenance Study to support the City of Dallas for Phase I of establishing a Parking Benefit District (paid parking area) in support of the Dallas Streetcar Operations and Maintenance Study - Not to exceed $123,397.00, from $669,509.58 to $792,906.58 - Financing: DART Public Transportation System Projects Fund ($80,490.42) and General Fund ($42,906.58)
*In alignment with ForwardDallas.

051326_AG_25

051326_AG_25_4

2026-05-13T00:00:00.000

5

AGENDA

14

Councilmember

Paul Ridley

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_14

2026-05-13T00:00:00.000

5

AGENDA

12

Councilmember

Cara Mendelsohn

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_12

2026-05-13T00:00:00.000

5

AGENDA

10

Councilmember

Kathy Stewart

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_10

2026-05-13T00:00:00.000

5

AGENDA

11

Councilmember

William Roth

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_11

2026-05-13T00:00:00.000

5

AGENDA

3

Councilmember

Zarin D. Gracey

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_3

2026-05-13T00:00:00.000

5

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_13

2026-05-13T00:00:00.000

28

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with ABH Pros, LLP for Group 3, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping services for parking lots and thermoplastic services for bike lane symbols for the Department of Transportation and Public Works; and (2) Supplemental Agreement No. 1 to the service price agreement with Elite Striping, LLC dba Action Services to increase the scope of services to include Group 3 for reflective lane striping services for parking lots and thermoplastic services for bike lane symbols for the Department of Transportation and Public Works, increasing the service price agreement in the estimated amount of $3,366,319.00, from $4,428,768.50 to $7,795,087.50, second lowest responsible bidder of four - Estimated amount of $3,366,319.00 - Financing: General Fund ($2,250,000.00), DART Public Transportation System Projects Fund ($490,000.00), and Bike Lane Fund ($626,319.00)
*In alignment with Vision Zero Plan.

051326_AG_28

051326_AG_28_14

2026-05-13T00:00:00.000

5

AGENDA

4

Councilmember

Maxie Johnson

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_4

2026-05-13T00:00:00.000

4

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_8

2026-05-13T00:00:00.000

5

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_1

2026-05-13T00:00:00.000

27

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED CORRECTED

Authorize a five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Department - Plano Plumbing Supplies Inc. in the estimated amount of $300,000.00, Core & Main LP in the estimated amount of $35,000.00, and Ferguson US Holdings, Inc dba Ferguson Enterprises, LLC in the estimated amount of $15,000.00, lowest responsible bidders of five - Total estimated amount of $350,000.00 - Financing: Dallas Water Utilities Fund
*In alignment with Infrastructure Maintenance.

051326_AG_27

051326_AG_27_13

2026-05-13T00:00:00.000

9

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize a public hearing to be held on May 27, 2026 to receive comments on proposed amendments to the Project Plan and Reinvestment Zone Financing Plan (�Plan�) for Tax Increment Reinvestment Zone Number Eighteen, the Maple/Mockingbird Tax Increment Financing District (�Zone�) to: (1) increase the geographic area of the Zone by approximately 9.3 acres of real property to promote development or redevelopment of the Zone; and (2) make corresponding modifications to the Zone�s boundary and Plan; and, at the close of the public hearing on May 27, 2026, consider an ordinance amending Ordinance No. 27690, previously approved on September 23, 2009, to reflect these amendments - Financing: No cost consideration to the City
*In alignment with Economic Development Incentive Policy.

051326_AG_9

051326_AG_9_2

2026-05-13T00:00:00.000

4

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_9

2026-05-13T00:00:00.000

4

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_6

2026-05-13T00:00:00.000

4

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_7

2026-05-13T00:00:00.000

5

AGENDA

5

Councilmember

Jaime Resendez

YES

DEFERRED TO 6/10/26

Authorize the (1) application and acceptance of a grant from the U.S. Fish and Wildlife Service (FWS) through the Texas Parks and Wildlife Department (TPWD) for the Dallas Park & Recreation Samuell Farm Archery Project (Grant No. WR-TX W-25101, Federal Award Identification No. F25AF02663, Assistance Listing No. 15.611) in the amount of $225,500.00 (Federal $200,250.00), (City cost share $22,250.00) for the planning and design of an archery range at Samuell (East) Farm located at 100 US-80 for the period August 1, 2025 to June 30, 2028; (2) establishment of appropriations in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $ 200,250.00 in the TPWD Samuell Farm Archery Planning Design Grant Fund; (4) cost share in an amount not to exceed $22,250.00 from the Samuell Park Exp. Trust Fund; and (5) execution of the grant agreement with TPWD and all terms, conditions, and documents required by the agreement - Total not to exceed $222,500.00 - Financing: TPWD Samuell Farm Archery Planning Design Grant Fund ($200,250.00) and Samuell Park Exp. Trust Fund ($22,250.00)

051326_AG_5

051326_AG_5_5

2026-05-13T00:00:00.000

8

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the Taxiway Apron Paved Islands Phase I at Dallas Executive Airport - Not to exceed $129,200.00, from
$223,950.00 to $353,150.00 - Financing: Aviation Construction Fund
*In alignment with Capital Improvement Program.

051326_AG_8

051326_AG_8_14

2026-05-13T00:00:00.000

4

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_4

2026-05-13T00:00:00.000

4

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_5

2026-05-13T00:00:00.000

4

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_3

2026-05-13T00:00:00.000

8

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize Supplemental Agreement No. 1 to the engineering services contract with Garver, LLC, to amend the scope of work to include construction administration services to the Taxiway Apron Paved Islands Phase I at Dallas Executive Airport - Not to exceed $129,200.00, from
$223,950.00 to $353,150.00 - Financing: Aviation Construction Fund
*In alignment with Capital Improvement Program.

051326_AG_8

051326_AG_8_4

2026-05-13T00:00:00.000

32

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integrated billing system for the Dallas Water Utilities Department from January 1, 2026 to December 31, 2026 - Financing: This action has no cost consideration to the City (see Fiscal Information)

051326_AG_32

051326_AG_32_5

2026-05-13T00:00:00.000

27

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED CORRECTED

Authorize a five-year master agreement for the purchase of plastic sewer couplings and lateral cleanouts for the Dallas Water Utilities Department - Plano Plumbing Supplies Inc. in the estimated amount of $300,000.00, Core & Main LP in the estimated amount of $35,000.00, and Ferguson US Holdings, Inc dba Ferguson Enterprises, LLC in the estimated amount of $15,000.00, lowest responsible bidders of five - Total estimated amount of $350,000.00 - Financing: Dallas Water Utilities Fund
*In alignment with Infrastructure Maintenance.

051326_AG_27

051326_AG_27_5

2026-05-13T00:00:00.000

4

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_2

2026-05-13T00:00:00.000

4

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_10

2026-05-13T00:00:00.000

4

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_12

2026-05-13T00:00:00.000

3

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a two-year cooperative purchasing agreement, with one six-month renewal option with Federal Engineering, Inc. for project management and implementation services related to the replacement of the existing Computer-Aided Dispatch and Records Management systems through the GSA Advantage cooperative purchasing agreement - Not to exceed $998,929.00 - Financing: General Fund (subject to annual appropriations)

051326_AG_3

051326_AG_3_8

2026-05-13T00:00:00.000

3

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a two-year cooperative purchasing agreement, with one six-month renewal option with Federal Engineering, Inc. for project management and implementation services related to the replacement of the existing Computer-Aided Dispatch and Records Management systems through the GSA Advantage cooperative purchasing agreement - Not to exceed $998,929.00 - Financing: General Fund (subject to annual appropriations)

051326_AG_3

051326_AG_3_7

2026-05-13T00:00:00.000

3

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a two-year cooperative purchasing agreement, with one six-month renewal option with Federal Engineering, Inc. for project management and implementation services related to the replacement of the existing Computer-Aided Dispatch and Records Management systems through the GSA Advantage cooperative purchasing agreement - Not to exceed $998,929.00 - Financing: General Fund (subject to annual appropriations)

051326_AG_3

051326_AG_3_9

2026-05-13T00:00:00.000

3

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize a two-year cooperative purchasing agreement, with one six-month renewal option with Federal Engineering, Inc. for project management and implementation services related to the replacement of the existing Computer-Aided Dispatch and Records Management systems through the GSA Advantage cooperative purchasing agreement - Not to exceed $998,929.00 - Financing: General Fund (subject to annual appropriations)

051326_AG_3

051326_AG_3_5

2026-05-13T00:00:00.000

28

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with ABH Pros, LLP for Group 3, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping services for parking lots and thermoplastic services for bike lane symbols for the Department of Transportation and Public Works; and (2) Supplemental Agreement No. 1 to the service price agreement with Elite Striping, LLC dba Action Services to increase the scope of services to include Group 3 for reflective lane striping services for parking lots and thermoplastic services for bike lane symbols for the Department of Transportation and Public Works, increasing the service price agreement in the estimated amount of $3,366,319.00, from $4,428,768.50 to $7,795,087.50, second lowest responsible bidder of four - Estimated amount of $3,366,319.00 - Financing: General Fund ($2,250,000.00), DART Public Transportation System Projects Fund ($490,000.00), and Bike Lane Fund ($626,319.00)
*In alignment with Vision Zero Plan.

051326_AG_28

051326_AG_28_9

2026-05-13T00:00:00.000

32

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize an extension of the five-year service price agreement with SAP Public Services, Inc. dba SAP Public Services, Inc. for software maintenance and support for the integrated billing system for the Dallas Water Utilities Department from January 1, 2026 to December 31, 2026 - Financing: This action has no cost consideration to the City (see Fiscal Information)

051326_AG_32

051326_AG_32_12

2026-05-13T00:00:00.000

4

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 2 to the cooperative purchasing agreement with Axon Enterprise, Inc. through Sourcewell Contract No . 101223-AXN to add counter-unmanned aircraft systems technology, including drone detection, tracking, and mitigation capabilities - Not to exceed $10,382,400.00, from $267,477,691.30 to $277,860,091.30 - Financing: HSGD Counter-Unmanned Aircraft Systems Grant Fund

051326_AG_4

051326_AG_4_1