Dallas City Council Voting Record

2026-05-13T00:00:00.000

36

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 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_2

2026-05-13T00:00:00.000

36

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-05-13T00:00:00.000

36

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-05-13T00:00:00.000

31

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-13T00:00:00.000

32

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-05-13T00:00:00.000

37

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 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_13

2026-05-13T00:00:00.000

33

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-13T00:00:00.000

30

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

33

AGENDA

4

Councilmember

Maxie 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_4

2026-05-13T00:00:00.000

32

AGENDA

15

Mayor

Eric 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_15

2026-05-13T00:00:00.000

32

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

31

AGENDA

15

Mayor

Eric Johnson

AWVT

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_15

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

33

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

36

AGENDA

4

Councilmember

Maxie 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_4

2026-05-13T00:00:00.000

2

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-05-13T00:00:00.000

2

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

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

33

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-13T00:00:00.000

2

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

29

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-13T00:00:00.000

10

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

A resolution (1) declaring approximately 67,391 square feet of improved land unwanted and unneeded, located near the intersection of Village Fair and Rockport Drives, and authorizing its advertisement for sale by public auction; (2) establishing a reserve for the auctioned surplus property; (3) authorizing a Purchase and Sale Agreement to be prepared for the auctioned surplus property receiving highest qualified bid that meets or exceeds the reserve; and (4) authorizing the conveyance of a deed in a form acceptable to City Attorney - Estimated Revenue: TBD - Real Estate Market to determine the value

051326_AG_10

051326_AG_10_10

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

31

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

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

33

AGENDA

5

Councilmember

Jaime Resendez

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_5

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

2

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-05-13T00:00:00.000

29

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-13T00:00:00.000

29

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-05-13T00:00:00.000

2

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

2

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-05-13T00:00:00.000

33

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-05-13T00:00:00.000

30

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-05-13T00:00:00.000

32

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-13T00:00:00.000

30

AGENDA

15

Mayor

Eric 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_15

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

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

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

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

12

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

An ordinance abandoning a portion of a fire lane easement to Nexus Recovery Center Foundation, the abutting owner, containing approximately 5,772 square feet of land, located near the intersection of Shiloh Road and Blyth Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_12

051326_AG_12_12

2026-05-13T00:00:00.000

11

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-05-13T00:00:00.000

11

AGENDA

11

Councilmember

William Roth

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_11

2026-05-13T00:00:00.000

11

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-05-13T00:00:00.000

11

AGENDA

4

Councilmember

Maxie Johnson

AWVT

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_4

2026-05-13T00:00:00.000

12

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

YES

APPROVED

An ordinance abandoning a portion of a fire lane easement to Nexus Recovery Center Foundation, the abutting owner, containing approximately 5,772 square feet of land, located near the intersection of Shiloh Road and Blyth Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_12

051326_AG_12_13

2026-05-13T00:00:00.000

12

AGENDA

11

Councilmember

William Roth

YES

APPROVED

An ordinance abandoning a portion of a fire lane easement to Nexus Recovery Center Foundation, the abutting owner, containing approximately 5,772 square feet of land, located near the intersection of Shiloh Road and Blyth Drive - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

051326_AG_12

051326_AG_12_11

2026-05-13T00:00:00.000

11

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-05-13T00:00:00.000

11

AGENDA

15

Mayor

Eric Johnson

AWVT

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_15

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