Dallas City Council Voting Record

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

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

3

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

3

AGENDA

4

Councilmember

Maxie Johnson

AWVT

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_4

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

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-13T00:00:00.000

3

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-13T00:00:00.000

3

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

3

AGENDA

15

Mayor

Eric Johnson

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_15

2026-05-13T00:00:00.000

3

AGENDA

1

Councilmember

Chad West

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_1

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

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

37

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from W. C. Goodson, Jr. and Judith Goodson a tract of land containing approximately 750 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed $11,930.00 ($8,930.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_37

051326_AG_37_6

2026-05-13T00:00:00.000

37

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from W. C. Goodson, Jr. and Judith Goodson a tract of land containing approximately 750 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed $11,930.00 ($8,930.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_37

051326_AG_37_7

2026-05-13T00:00:00.000

37

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from W. C. Goodson, Jr. and Judith Goodson a tract of land containing approximately 750 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed $11,930.00 ($8,930.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_37

051326_AG_37_3

2026-05-13T00:00:00.000

37

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from W. C. Goodson, Jr. and Judith Goodson a tract of land containing approximately 750 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed $11,930.00 ($8,930.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_37

051326_AG_37_15

2026-05-13T00:00:00.000

37

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from W. C. Goodson, Jr. and Judith Goodson a tract of land containing approximately 750 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed $11,930.00 ($8,930.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_37

051326_AG_37_2

2026-05-13T00:00:00.000

37

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from W. C. Goodson, Jr. and Judith Goodson a tract of land containing approximately 750 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed $11,930.00 ($8,930.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_37

051326_AG_37_8

2026-05-13T00:00:00.000

37

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from W. C. Goodson, Jr. and Judith Goodson a tract of land containing approximately 750 square feet of land located near the intersection of Edd Road and Spicewood Drive for the Edd Road from Seagoville Road to Garden Grove Drive Project - Not to exceed $11,930.00 ($8,930.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
*In alignment with Capital Improvement Program.

051326_AG_37

051326_AG_37_9

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

Z5

AGENDA

8

Councilmember

Lorie Blair

YES

DEFERRED to 8/12/26

A public hearing to receive comments regarding an application for and an ordinance granting MU-1 Mixed-Use District on property zoned LI Light Industrial District, on the south line of Compton Street, west of Glidden Street; Recommendation of Staff: Approva;l Recommendation of CPC: Approval Z-25-000200
*In alignment with ForwardDallas.

051326_AG_Z5

051326_AG_Z5_8

2026-05-13T00:00:00.000

11

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

An ordinance abandoning a portion of a drainage easement and a portion of a water and wastewater easement to Dallas Independent School District, the abutting owner, containing a total of approximately 28,565 square feet of land, located near the intersection of Ann Arbor Avenue and Village Fair Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_11

051326_AG_11_13

2026-05-13T00:00:00.000

20

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize the (1) acceptance of a grant from the U.S. Department of Transportation Federal Highway Administration through the Texas Department of Transportation (TxDOT) for the Surface Transportation Block Grant (STBG) Program (Agreement No. CSJ 0918-47-557, Assistance Listing No. 20.205) in the amount of $1,820,000.00 as federal participation in the total project cost of $1,902,094.00, which includes $1,782,000.00 in Federal reimbursement to the City, $38,000.00 as Federal participation for direct state cost, $2,094.00 as State participation for indirect state cost, and $80,000.00 local match being done through in-house design, plus the use of 300,000 regional Transportation Development Credits as local participation, excluding any cost overruns, for the construction of intersection improvements including the removal of free-flow right-turn lanes and installation of pedestrian enhancements including pavement markings and median refuge islands along East Camp Wisdom Road at University Hills Boulevard in the City of Dallas; (2) establishment of appropriations in the amount of $1,782,000.00 in the TxDOT STBG East Camp Wisdom Road at University Hills Grant Fund; (3) receipt and deposit of funds in the amount of $1,782,000.00 into the TxDOT STBG East Camp Wisdom Road at University Hills Grant Fund; and (4) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $1,782,000.00 - Financing: TxDOT STBG East Camp Wisdom Road at University Hills Grant Fund
*In alignment with Vision Zero Plan.

051326_AG_20

051326_AG_20_5

2026-05-13T00:00:00.000

24

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-13T00:00:00.000

24

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-13T00:00:00.000

24

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-13T00:00:00.000

31

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a five-year service price agreement for large diameter concrete water mains, accessories, and emergency service repairs for the Dallas Water Utilities Department - Rangeline Pipeline Services, LLC in the estimated amount of $15,647,177.00, RUTS Construction, LLC in the estimated amount of $7,841,670.00, and TPG Pressure, Inc. dba Thompson Pipe Group-Pressure in the estimated amount of $1,860,327.36, most advantageous proposers of three - Total estimated amount of $25,349,174.36 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)
*In alignment with Infrastructure Maintenance.

051326_AG_31

051326_AG_31_7

2026-05-13T00:00:00.000

24

AGENDA

4

Councilmember

Maxie Johnson

AWVT

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_4

2026-05-13T00:00:00.000

24

AGENDA

1

Councilmember

Chad West

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_1

2026-05-13T00:00:00.000

24

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

23

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_8

2026-05-13T00:00:00.000

33

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

23

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_7

2026-05-13T00:00:00.000

24

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-05-13T00:00:00.000

23

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_3

2026-05-13T00:00:00.000

23

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_14

2026-05-13T00:00:00.000

24

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-05-13T00:00:00.000

23

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_12

2026-05-13T00:00:00.000

23

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_5

2026-05-13T00:00:00.000

23

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_13

2026-05-13T00:00:00.000

22

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_9

2026-05-13T00:00:00.000

23

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_1

2026-05-13T00:00:00.000

23

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_10

2026-05-13T00:00:00.000

22

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_5

2026-05-13T00:00:00.000

23

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize payment to the Texas Department of Transportation for the Advance Funding Agreement for Local Government Contributions to Transportation Improvement Projects with No Required Match On System (Agreement No. CSJ 6488-47-001, etc., Assistance Listing No. 20.205) for costs related to the installation of thirteen street signs at various exit areas along Interstate Highway 45; State Highway 310; US 175 to change signage from Lamar Street to Botham Jean Boulevard - Total amount of
$180,507.86 - Financing: General Fund
*In alignment with Thoroughfare Plan.

051326_AG_23

051326_AG_23_6

2026-05-13T00:00:00.000

35

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-13T00:00:00.000

22

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_12

2026-05-13T00:00:00.000

22

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration Federal-Aid Project (CSJ 1068-04-181, Assistance Listing No. 20.205) in the amount of $401,527.50 to provide cost reimbursement for material and labor incurred by the City related to the construction of traffic signals at the following three intersections: Interstate Highway 30 and North (N) Cockrell Hill Road, Frankford Road and State Highway (SH) 190 (President George Bush Turnpike), and Coit Road and SH 190 (President George Bush Turnpike), and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Highway (Hwy) 30 and N Cockrell Hill Fund; (3) the receipt and deposit of funds in the amount of $401,527.50 in the TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $401,527.50 - Financing: TxDOT HSIP 3-Signals Reimbursement at Hwy 30 and N Cockrell Hill Fund
*In alignment with Vision Zero Plan.

051326_AG_22

051326_AG_22_15

2026-05-13T00:00:00.000

35

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-13T00:00:00.000

21

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize (1) an agreement with the Texas Department of Transportation for a U.S. Department of Transportation Federal Highway Administration federal-aid project (Agreement No. CSJ 0581-01-161, etc., Assistance Listing No. 20.205) in the amount of $553,156.96 to provide cost reimbursement for materials and labor incurred by the City related to the construction of traffic signals at the following six intersections: East Ledbetter Drive and Veterans Drive, Buckner Boulevard and Hume Drive, Gaston Avenue and North Haskell Avenue, Pleasant Drive and Lake June Road, Peavy Road and Oates Drive, and McKinney Avenue and Routh Street, and retiming of directly impacted signals in the area related to the construction; (2) the establishment of appropriations in the amount of $553,156.96 in the TxDOT HSIP 6-Signals Reimbursement at Ledbetter and Veterans Fund; (3) the receipt and deposit of funds in the amount of $553,156.96 in the TxDOT HSIP 6-Signals Reimbursement at Ledbetter and Veterans Fund; and (4) execution of the agreement and all terms, conditions, and documents required by the agreement - Total amount of $553,156.96 - Financing: TxDOT HSIP 6-Signals Reimbursement at Ledbetter and Veterans Fund
*In alignment with Vision Zero Plan.

051326_AG_21

051326_AG_21_8