Dallas City Council Voting Record

2026-05-13T00:00:00.000

30

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_1

2026-05-13T00:00:00.000

30

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_14

2026-05-13T00:00:00.000

Z12

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an alcoholic beverage establishment limited to a microbrewery, micro-distillery, or winery on property zoned CS Commercial Service District, on the northeast line of Haskell Avenue between Eastside Avenue and Willow Street; Recommendation of Staff: Approval, subject to a site plan and conditions; Recommendation of CPC: Approval for a five-year period, subject to a site plan and conditions Z-26-000066 *In alignment with ForwardDallas.

051326_AG_Z12

051326_AG_Z12_15

2026-05-13T00:00:00.000

15

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

An ordinance abandoning three water easements and the remainder of a water vault easement to LBJ Financial Owner LLC, the abutting owner, containing a total of approximately 1,124 square feet of land, located near the intersection of Lyndon B Johnson Freeway and Montfort Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_15

051326_AG_15_15

2026-05-13T00:00:00.000

30

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_12

2026-05-13T00:00:00.000

30

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_6

2026-05-13T00:00:00.000

30

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_9

2026-05-13T00:00:00.000

30

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_8

2026-05-13T00:00:00.000

30

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_7

2026-05-13T00:00:00.000

31

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

31

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

30

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_4

2026-05-13T00:00:00.000

31

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-05-13T00:00:00.000

Z12

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an alcoholic beverage establishment limited to a microbrewery, micro-distillery, or winery on property zoned CS Commercial Service District, on the northeast line of Haskell Avenue between Eastside Avenue and Willow Street; Recommendation of Staff: Approval, subject to a site plan and conditions; Recommendation of CPC: Approval for a five-year period, subject to a site plan and conditions Z-26-000066 *In alignment with ForwardDallas.

051326_AG_Z12

051326_AG_Z12_2

2026-05-13T00:00:00.000

Z14

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of Ledbetter Drive, north of Tyrone Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000154 Note: This item was deferred by the City Council at the public hearing on April 22, 2026, and is scheduled for consideration on May 13, 2026. *In alignment with ForwardDallas.

051326_AG_Z14

051326_AG_Z14_11

2026-05-13T00:00:00.000

30

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize a five-year service price agreement for inspection, maintenance, parts, and repair for the central utility plant for the Department of Aviation - RUSHCO ENERGY SPECIALISTS, INC, lowest responsible bidder of three - Estimated amount of $12,639,150.00 - Financing: Aviation Fund (subject to annual appropriations)

051326_AG_30

051326_AG_30_13

2026-05-13T00:00:00.000

31

AGENDA

1

Councilmember

Chad West

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_1

2026-05-13T00:00:00.000

18

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_13

2026-05-13T00:00:00.000

18

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_14

2026-05-13T00:00:00.000

18

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_7

2026-05-13T00:00:00.000

18

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_12

2026-05-13T00:00:00.000

18

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_6

2026-05-13T00:00:00.000

18

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_11

2026-05-13T00:00:00.000

15

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

An ordinance abandoning three water easements and the remainder of a water vault easement to LBJ Financial Owner LLC, the abutting owner, containing a total of approximately 1,124 square feet of land, located near the intersection of Lyndon B Johnson Freeway and Montfort Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_15

051326_AG_15_6

2026-05-13T00:00:00.000

18

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_5

2026-05-13T00:00:00.000

18

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_9

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

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

16

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance amending Chapter 49, Water and Wastewater, of the Dallas City Code by amending Section 49-1, 49-3, 49-4, 49-7, 49-8, 49-10, 49-18.3, 49-18.9, and 49-21.1; (1) amending the billing collection, metering, and conservation requirement for water and wastewater services; (2) providing a penalty not to exceed $500; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Infrastructure Maintenance.

051326_AG_16

051326_AG_16_4

2026-05-13T00:00:00.000

32

AGENDA

4

Councilmember

Maxie Johnson

AWVT

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_4

2026-05-13T00:00:00.000

Z14

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an MF-2(A) Multifamily District on property zoned R-7.5(A) Single Family District, on the west line of Ledbetter Drive, north of Tyrone Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-25-000154 Note: This item was deferred by the City Council at the public hearing on April 22, 2026, and is scheduled for consideration on May 13, 2026. *In alignment with ForwardDallas.

051326_AG_Z14

051326_AG_Z14_7

2026-05-13T00:00:00.000

19

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the (1) acceptance of a grant from the State of Texas through the Texas Department of Transportation (TxDOT) for the Regional Toll Revenue State Highway (SH) 121 Toll Project (Agreement No. CSJ 0918-47-555) in the amount of $7,940,000.00 ($1,060,000.00 for engineering; $80,000.00 for right-of-way; and $6,800,000.00 for construction) as State contribution from the SH 121 Subaccount toward the total project cost of $9,925,000.00, which includes $1,985,000.00 ($265,000.00 for engineering; $20,000.00 for right-of-way; and $1,700,000.00 for construction), for construction of intersection improvements to include a new traffic signal and removal of free -flow right turn lanes; construct sidewalks and crosswalks; reconstruct and widen 2-lanes to 4-lanes on Lasater Road from Interstate Highway 20 Frontage Road to Southeast of Lawson Road in the City of Dallas; (2) receipt and deposit of funds in the amount of $7,940,000.00 into the TxDOT AFA RTR SH-121 Lasater Road Fund; (3) establishment of appropriations in the amount of $7,940,000.00 in the TxDOT AFA RTR SH-121 Lasater Road Fund; (4) required local match in the amount of $1,985,000.00; and (5) execution of the Advance Funding Agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $9,925,000.00 - Financing: TxDOT AFA RTR SH-121 Lasater Road Fund ($7,940,000.00), Transportation Special Projects Fund ($395,000.00), and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($1,590,000.00)
*In alignment with Vision Zero Plan.

051326_AG_19

051326_AG_19_1

2026-05-13T00:00:00.000

14

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

An ordinance abandoning a portion of one sanitary sewer easement and the entirety of a second sanitary sewer easement to Greg Weeter and Chris Taliaferro, the abutting owners, containing a total of approximately 4,054 square feet of land, located near the intersection of Cedar Hill Avenue and Greenbriar Lane - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_14

051326_AG_14_6

2026-05-13T00:00:00.000

Z3

AGENDA

12

Councilmember

Cara Mendelsohn

YES

DEFERRED to 5/27/26

A public hearing to receive comments regarding an application for and an ordinance granting an amendment and an expansion of Specific Use Permit No. 129 for electrical substation uses on property zoned R -7.5(A) Single Family District and R-7.5(A) Residential Subdistrict within Planned Development District No. 631, on the west line of Calumet Avenue, between Meredith Avenue and Garfield Avenue; Recommendation of Staff: Approval, subject to an amended site plan and conditions; Recommendation of CPC: Approval, subject to an amended site plan and conditions Z-25-000142 *In alignment with ForwardDallas.

051326_AG_Z3

051326_AG_Z3_12

2026-05-13T00:00:00.000

33

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

15

AGENDA

11

Councilmember

William Roth

YES

APPROVED

An ordinance abandoning three water easements and the remainder of a water vault easement to LBJ Financial Owner LLC, the abutting owner, containing a total of approximately 1,124 square feet of land, located near the intersection of Lyndon B Johnson Freeway and Montfort Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_15

051326_AG_15_11

2026-05-13T00:00:00.000

18

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_2

2026-05-13T00:00:00.000

18

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize the acquisition of a wastewater easement of approximately 4,443 square feet of land from Joseph Jones, et. al, near the intersection of South Lancaster Road and Arden Road for the FM01 Five Mile Creek Interceptor Project - Not to exceed $9,109.00 ($6,109.00, plus closing costs and title expenses not to exceed $3,000.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_18

051326_AG_18_3

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

16

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

An ordinance amending Chapter 49, Water and Wastewater, of the Dallas City Code by amending Section 49-1, 49-3, 49-4, 49-7, 49-8, 49-10, 49-18.3, 49-18.9, and 49-21.1; (1) amending the billing collection, metering, and conservation requirement for water and wastewater services; (2) providing a penalty not to exceed $500; (3) providing a saving clause; (4) providing a severability clause; and (5) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information)
*In alignment with Infrastructure Maintenance.

051326_AG_16

051326_AG_16_3

2026-05-13T00:00:00.000

2

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize (1) the application for and acceptance of a grant from the National Highway Traffic Safety Administration through the Texas Department of Transportation (TxDOT) for the Selective Traffic Enforcement Program (STEP) Click It Or Ticket Mobilization Grant (Grant No. 2026-Dallas-CIOT-00002, Federal Award ID No. 30000405BTXH, Assistance Listing No. 20.616) in the amount of $42,360.00 for the safety belt enforcement initiative for the period May 15, 2026 through June 3, 2026; (2) the establishment of appropriations in the amount $42,360.00 in the TxDOT FY26 STEP Click It Or Ticket Mobilization Grant Fund; (3) the receipt and deposit of funds in the amount of $42,360.00 in the TxDOT FY26 STEP Click It Or Ticket Mobilization Grant Fund; (4) a local cash match in the amount of $10,598.06; and (5) execution of the grant agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $52,958.06 - Financing: General Fund ($10,598.06) and TxDOT FY26 STEP Click It Or Ticket Mobilization Grant Fund ($42,360.00)
*In alignment with Vision Zero Plan.

051326_AG_2

051326_AG_2_5

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

15

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

An ordinance abandoning three water easements and the remainder of a water vault easement to LBJ Financial Owner LLC, the abutting owner, containing a total of approximately 1,124 square feet of land, located near the intersection of Lyndon B Johnson Freeway and Montfort Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_15

051326_AG_15_5

2026-05-13T00:00:00.000

14

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

An ordinance abandoning a portion of one sanitary sewer easement and the entirety of a second sanitary sewer easement to Greg Weeter and Chris Taliaferro, the abutting owners, containing a total of approximately 4,054 square feet of land, located near the intersection of Cedar Hill Avenue and Greenbriar Lane - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_14

051326_AG_14_5

2026-05-13T00:00:00.000

17

AGENDA

4

Councilmember

Maxie Johnson

AWVT

APPROVED

Authorize the acquisition of an access easement of approximately 137,523 square feet of land and a wastewater easement of approximately 48,314 square feet of land from Flowerdale, LLC, near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $2,272.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_17

051326_AG_17_4

2026-05-13T00:00:00.000

17

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize the acquisition of an access easement of approximately 137,523 square feet of land and a wastewater easement of approximately 48,314 square feet of land from Flowerdale, LLC, near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $2,272.00) - Financing: Wastewater Construction Fund
*In alignment with Water and Wastewater Capital Improvement Program.

051326_AG_17

051326_AG_17_8

2026-05-13T00:00:00.000

36

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from Cecilia Lara Ramires and Jorge Carreno of approximately 1,222 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
$12,262.00 ($9,262.00, 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_36

051326_AG_36_13

2026-05-13T00:00:00.000

36

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from Cecilia Lara Ramires and Jorge Carreno of approximately 1,222 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
$12,262.00 ($9,262.00, 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_36

051326_AG_36_15

2026-05-13T00:00:00.000

36

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a street easement from Cecilia Lara Ramires and Jorge Carreno of approximately 1,222 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
$12,262.00 ($9,262.00, 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_36

051326_AG_36_7

2026-05-13T00:00:00.000

15

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

An ordinance abandoning three water easements and the remainder of a water vault easement to LBJ Financial Owner LLC, the abutting owner, containing a total of approximately 1,124 square feet of land, located near the intersection of Lyndon B Johnson Freeway and Montfort Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_15

051326_AG_15_8