Dallas City Council Voting Record

2026-05-13T00:00:00.000

27

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

25

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

27

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-13T00:00:00.000

27

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-13T00:00:00.000

24

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Criado & Associates, LLC (formerly known as Criado & Associates, Inc.), for the full Plans, Specifications, and Estimates (PS&E) design (Phase II) of intersection improvements at Dallas Parkway and Frankford Road and Gaston Avenue and Tucker Street to increase the contract by $652,711.00 from $326,039.00 to $978,750.00 - Not to exceed $652,711.00 - Financing: ARPA Redevelopment Fund ($200,000.00), General Fund ($50,000.00), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($67,998.00), and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($334,713.00)
*In alignment with Infrastructure Management Plan.

051326_AG_24

051326_AG_24_9

2026-05-13T00:00:00.000

25

AGENDA

1

Councilmember

Chad West

AWVT

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_1

2026-05-13T00:00:00.000

27

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

27

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-13T00:00:00.000

28

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-13T00:00:00.000

24

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Criado & Associates, LLC (formerly known as Criado & Associates, Inc.), for the full Plans, Specifications, and Estimates (PS&E) design (Phase II) of intersection improvements at Dallas Parkway and Frankford Road and Gaston Avenue and Tucker Street to increase the contract by $652,711.00 from $326,039.00 to $978,750.00 - Not to exceed $652,711.00 - Financing: ARPA Redevelopment Fund ($200,000.00), General Fund ($50,000.00), Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($67,998.00), and Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($334,713.00)
*In alignment with Infrastructure Management Plan.

051326_AG_24

051326_AG_24_8

2026-05-13T00:00:00.000

27

AGENDA

4

Councilmember

Maxie Johnson

AWVT

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_4

2026-05-13T00:00:00.000

28

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

28

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

28

AGENDA

15

Mayor

Eric Johnson

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_15

2026-05-13T00:00:00.000

35

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_8

2026-05-13T00:00:00.000

35

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_7

2026-05-13T00:00:00.000

33

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize settlement of the lawsuit styled, Michael Wilson v. City of Dallas, Cause No. DC-23-19034 - Not to exceed $170,000.00 - Financing: Liability Reserve Fund

051326_AG_33

051326_AG_33_14

2026-05-13T00:00:00.000

29

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, wastewater, and stormwater programs for the Dallas Water Utilities Department - PRIME CONTROLS, LP, only proposer - Estimated amount of $17,516,400.00 - Financing: Stormwater Drainage Management Fund ($9,941,100.00) and Dallas Water Utilities Fund ($7,575,300.00) (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_29

051326_AG_29_11

2026-05-13T00:00:00.000

33

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize settlement of the lawsuit styled, Michael Wilson v. City of Dallas, Cause No. DC-23-19034 - Not to exceed $170,000.00 - Financing: Liability Reserve Fund

051326_AG_33

051326_AG_33_2

2026-05-13T00:00:00.000

29

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, wastewater, and stormwater programs for the Dallas Water Utilities Department - PRIME CONTROLS, LP, only proposer - Estimated amount of $17,516,400.00 - Financing: Stormwater Drainage Management Fund ($9,941,100.00) and Dallas Water Utilities Fund ($7,575,300.00) (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_29

051326_AG_29_12

2026-05-13T00:00:00.000

29

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, wastewater, and stormwater programs for the Dallas Water Utilities Department - PRIME CONTROLS, LP, only proposer - Estimated amount of $17,516,400.00 - Financing: Stormwater Drainage Management Fund ($9,941,100.00) and Dallas Water Utilities Fund ($7,575,300.00) (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_29

051326_AG_29_10

2026-05-13T00:00:00.000

29

AGENDA

1

Councilmember

Chad West

AWVT

APPROVED

Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, wastewater, and stormwater programs for the Dallas Water Utilities Department - PRIME CONTROLS, LP, only proposer - Estimated amount of $17,516,400.00 - Financing: Stormwater Drainage Management Fund ($9,941,100.00) and Dallas Water Utilities Fund ($7,575,300.00) (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_29

051326_AG_29_1

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

29

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED

Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, wastewater, and stormwater programs for the Dallas Water Utilities Department - PRIME CONTROLS, LP, only proposer - Estimated amount of $17,516,400.00 - Financing: Stormwater Drainage Management Fund ($9,941,100.00) and Dallas Water Utilities Fund ($7,575,300.00) (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_29

051326_AG_29_13

2026-05-13T00:00:00.000

28

AGENDA

1

Councilmember

Chad West

AWVT

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_1

2026-05-13T00:00:00.000

27

AGENDA

1

Councilmember

Chad West

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_1

2026-05-13T00:00:00.000

27

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

34

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize settlement of the lawsuit styled, State Farm County Mutual Insurance Company of Texas as Subrogee of Derek Simms v. City of Dallas, Cause No. 471-09456-2025 - Not to exceed $45,970.36 - Financing: Liability Reserve Fund

051326_AG_34

051326_AG_34_12

2026-05-13T00:00:00.000

35

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_6

2026-05-13T00:00:00.000

32

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

25

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-13T00:00:00.000

33

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize settlement of the lawsuit styled, Michael Wilson v. City of Dallas, Cause No. DC-23-19034 - Not to exceed $170,000.00 - Financing: Liability Reserve Fund

051326_AG_33

051326_AG_33_13

2026-05-13T00:00:00.000

26

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize (1) preliminary adoption of the fiscal year 2026-27 U.S. Department of Housing and Urban Development Consolidated Plan Budget Grant Funds in an amount of $30,460,978.92 for the following programs and estimated amounts: (a) Community Development Block Grant (CDBG) in the amount of $12,758,917.00; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,085,781.92; (c) Emergency Solutions Grant in the amount of $1,137,702.00; (d) Housing Opportunities for Persons with AIDS in the amount of $10,778,578.00; (e) estimated HOME and CDBG Program Income in the amount of $700,000.00; and (2) a public hearing to be held on June 10, 2026, to receive comments on the proposed use of funds, as detailed in the attached Appendix A - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with HUD Consolidated Plan.

051326_AG_26

051326_AG_26_10

2026-05-13T00:00:00.000

27

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-13T00:00:00.000

35

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_4

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

35

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_5

2026-05-13T00:00:00.000

33

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

Authorize settlement of the lawsuit styled, Michael Wilson v. City of Dallas, Cause No. DC-23-19034 - Not to exceed $170,000.00 - Financing: Liability Reserve Fund

051326_AG_33

051326_AG_33_15

2026-05-13T00:00:00.000

26

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize (1) preliminary adoption of the fiscal year 2026-27 U.S. Department of Housing and Urban Development Consolidated Plan Budget Grant Funds in an amount of $30,460,978.92 for the following programs and estimated amounts: (a) Community Development Block Grant (CDBG) in the amount of $12,758,917.00; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,085,781.92; (c) Emergency Solutions Grant in the amount of $1,137,702.00; (d) Housing Opportunities for Persons with AIDS in the amount of $10,778,578.00; (e) estimated HOME and CDBG Program Income in the amount of $700,000.00; and (2) a public hearing to be held on June 10, 2026, to receive comments on the proposed use of funds, as detailed in the attached Appendix A - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with HUD Consolidated Plan.

051326_AG_26

051326_AG_26_9

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

34

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize settlement of the lawsuit styled, State Farm County Mutual Insurance Company of Texas as Subrogee of Derek Simms v. City of Dallas, Cause No. 471-09456-2025 - Not to exceed $45,970.36 - Financing: Liability Reserve Fund

051326_AG_34

051326_AG_34_14

2026-05-13T00:00:00.000

28

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

25

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-05-13T00:00:00.000

35

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office) [Individual Appointment]

051326_AG_35

051326_AG_35_2

2026-05-13T00:00:00.000

34

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize settlement of the lawsuit styled, State Farm County Mutual Insurance Company of Texas as Subrogee of Derek Simms v. City of Dallas, Cause No. 471-09456-2025 - Not to exceed $45,970.36 - Financing: Liability Reserve Fund

051326_AG_34

051326_AG_34_13

2026-05-13T00:00:00.000

26

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize (1) preliminary adoption of the fiscal year 2026-27 U.S. Department of Housing and Urban Development Consolidated Plan Budget Grant Funds in an amount of $30,460,978.92 for the following programs and estimated amounts: (a) Community Development Block Grant (CDBG) in the amount of $12,758,917.00; (b) HOME Investment Partnerships Program (HOME) in the amount of $5,085,781.92; (c) Emergency Solutions Grant in the amount of $1,137,702.00; (d) Housing Opportunities for Persons with AIDS in the amount of $10,778,578.00; (e) estimated HOME and CDBG Program Income in the amount of $700,000.00; and (2) a public hearing to be held on June 10, 2026, to receive comments on the proposed use of funds, as detailed in the attached Appendix A - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with HUD Consolidated Plan.

051326_AG_26

051326_AG_26_2

2026-05-13T00:00:00.000

27

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-13T00:00:00.000

29

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a three-year service price agreement for supervisory control and data acquisition system parts, repair services, software support, and server upgrades for water, wastewater, and stormwater programs for the Dallas Water Utilities Department - PRIME CONTROLS, LP, only proposer - Estimated amount of $17,516,400.00 - Financing: Stormwater Drainage Management Fund ($9,941,100.00) and Dallas Water Utilities Fund ($7,575,300.00) (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_29

051326_AG_29_14

2026-05-13T00:00:00.000

28

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-13T00:00:00.000

28

AGENDA

8

Councilmember

Lorie Blair

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_8