Dallas City Council Voting Record

2026-04-22T00:00:00.000

4

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize (1) an application to the Texas Parks and Wildlife Department (TPWD) for improvements to Community Park at Fair Park, located at 1200 Second Avenue, in an amount not to exceed $3,000,000.00; (2) the acceptance of an award from the Texas Parks and Wildlife Department (TPWD) for improvements to the Community Park at Fair Park, in an amount not to exceed $3,000,000.00; (3) the establishment of appropriations in an amount not to exceed $3,000,000.00 in the TPWD Community Park at Fair Park Grant Fund; (4) the receipt and deposit of funds in an amount not to exceed $3,000,000.00 in the TPWD Community Park at Fair Park Grant Fund; (5) the disbursement of funds in an amount not to exceed $3,000,000.00 from the TPWD Community Park at Fair Park Grant Fund; and (6) execution of the agreement with TPWD and all terms, conditions and documents required by the agreement - Not to exceed $3,000,000.00 - Financing: TPWD Community Park at Fair Park Grant Fund

042226_AG_4

042226_AG_4_10

2026-04-22T00:00:00.000

45

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

Personnel Matters (Sec. 551.074 T.O.M.A.); Deliberate the appointment of an Interim City Attorney

042226_AG_45

042226_AG_45_4

2026-04-22T00:00:00.000

51

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_3

2026-04-22T00:00:00.000

42

AGENDA

10

Councilmember

Kathy Stewart

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.). (1) Deliberate the purchase, exchange, lease, or value of real property located at 7800 N. Stemmons because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter;

042226_AG_42

042226_AG_42_10

2026-04-22T00:00:00.000

18

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a professional engineering services contract with Kimley -Horn and Associates, Inc. to provide engineering design services for: a �Peanut� Roundabout at the Colorado/Sylvan/Tyler intersection; Warranted Traffic Signals at the intersections of Preston-Royal Shopping Center at Royal Lane, and Greenville Avenue at Henderson Avenue; Skillman Street Restriping from La Vista Drive to Anita Street, and a Pedestrian Hybrid Beacon at Skillman Street and Vickery Avenue; Traffic Signal upgrades for the intersections of Abrams Road at La Vista Drive, and Abrams Road at Richmond Avenue; and Tyler Street/Sylvan Avenue Corridor Study (I-30 to 12th Street) � Not to exceed $1,500,000.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($92,800.00) and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($1,407,200.00) (subject to annual appropriations) *In alignment with Vision Zero Plan.

042226_AG_18

042226_AG_18_10

2026-04-22T00:00:00.000

47

AGENDA

8

Councilmember

Lorie Blair

YES

DENIED

Authorize an amendment to Resolution No. 25-0665, previously approved on April 23, 2025, declaring approximately 217,911 square feet of improved land together with approximately 228,322 square feet of building improvements unwanted and unneeded, located near the intersection of North Stemmons Freeway and West Mockingbird Lane, and authorizing its advertisement for sale by public auction or through a real estate brokerage service, to revise Section 6(b) to add subparagraph (vi) to provide that in the event the City elects to terminate the contract due to a determination that the property is needed for a public purpose, the City shall reimburse Buyer for customary due diligence expenses up to an amount not to exceed $150,000.00 (Including Title Policy and Survey cost expended) - Not to exceed $150,000.00 - Financing: Building Inspection Fund

042226_AG_47

042226_AG_47_8

2026-04-22T00:00:00.000

18

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a professional engineering services contract with Kimley -Horn and Associates, Inc. to provide engineering design services for: a �Peanut� Roundabout at the Colorado/Sylvan/Tyler intersection; Warranted Traffic Signals at the intersections of Preston-Royal Shopping Center at Royal Lane, and Greenville Avenue at Henderson Avenue; Skillman Street Restriping from La Vista Drive to Anita Street, and a Pedestrian Hybrid Beacon at Skillman Street and Vickery Avenue; Traffic Signal upgrades for the intersections of Abrams Road at La Vista Drive, and Abrams Road at Richmond Avenue; and Tyler Street/Sylvan Avenue Corridor Study (I-30 to 12th Street) � Not to exceed $1,500,000.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($92,800.00) and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($1,407,200.00) (subject to annual appropriations) *In alignment with Vision Zero Plan.

042226_AG_18

042226_AG_18_12

2026-04-22T00:00:00.000

3

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ 0918-47-564, Assistance Listing No. 20.205) for a Transportation Alternatives Set-Aside (TASA) Program Project for construction of the Cotton Belt Trail and the Marni Kaner Trail in the amount of $6,410,386.00 of which the Federal portion is $6,340,000.00, the State�s cost portion is $6,986.00, and the City of Dallas cost portion is $63,400.00; (2) the establishment of appropriations in the amount of $6,340,000.00 in the TxDOT TASA Cotton Belt Trail and Marni Kaner Trail Grant Fund; (3) the receipt and deposit of funds in the amount of $6,340,000.00 in the TxDOT TASA Cotton Belt Trail and Marni Kaner Trail Grant Fund; (4) the disbursement of a warrant check payable to TxDOT for the amount of $63,400.00; and (5) execution of the agreement with TxDOT and all terms, conditions and documents required by the agreement - Total amount of $6,403,400.00 - Financing: TxDOT TASA Cotton Belt Trail and Marni Kaner Trail Grant Fund ($6,340,000.00) and Park and Recreation Facilities (B) Fund (2017 General Obligation Bond Fund) ($63,400.00)

042226_AG_3

042226_AG_3_7

2026-04-22T00:00:00.000

18

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a professional engineering services contract with Kimley -Horn and Associates, Inc. to provide engineering design services for: a �Peanut� Roundabout at the Colorado/Sylvan/Tyler intersection; Warranted Traffic Signals at the intersections of Preston-Royal Shopping Center at Royal Lane, and Greenville Avenue at Henderson Avenue; Skillman Street Restriping from La Vista Drive to Anita Street, and a Pedestrian Hybrid Beacon at Skillman Street and Vickery Avenue; Traffic Signal upgrades for the intersections of Abrams Road at La Vista Drive, and Abrams Road at Richmond Avenue; and Tyler Street/Sylvan Avenue Corridor Study (I-30 to 12th Street) � Not to exceed $1,500,000.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($92,800.00) and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($1,407,200.00) (subject to annual appropriations) *In alignment with Vision Zero Plan.

042226_AG_18

042226_AG_18_11

2026-04-22T00:00:00.000

18

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED

Authorize a professional engineering services contract with Kimley -Horn and Associates, Inc. to provide engineering design services for: a �Peanut� Roundabout at the Colorado/Sylvan/Tyler intersection; Warranted Traffic Signals at the intersections of Preston-Royal Shopping Center at Royal Lane, and Greenville Avenue at Henderson Avenue; Skillman Street Restriping from La Vista Drive to Anita Street, and a Pedestrian Hybrid Beacon at Skillman Street and Vickery Avenue; Traffic Signal upgrades for the intersections of Abrams Road at La Vista Drive, and Abrams Road at Richmond Avenue; and Tyler Street/Sylvan Avenue Corridor Study (I-30 to 12th Street) � Not to exceed $1,500,000.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund) ($92,800.00) and Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($1,407,200.00) (subject to annual appropriations) *In alignment with Vision Zero Plan.

042226_AG_18

042226_AG_18_13

2026-04-22T00:00:00.000

20

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED

Authorized the Seventh Amendment to the Use Agreement (�Seventh Amendment�) between the City of Dallas and the Dallas Museum of Art (DMA) to enable the parties to undertake planning, design, construction, renovation, repair, replacement, and/or improvements to the DMA as further described in the Seventh Amendment - Financing: No cost consideration to the City *In alignment with Bond Implementation Program.

042226_AG_20

042226_AG_20_13

2026-04-22T00:00:00.000

25

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize (1) payment of outstanding invoices to Dalworth Restoration, LLC for emergency water mitigation and content removal services resulting from the January 2026 Freeze, in an estimated amount of $392,941.51; and (2) payment of an invoice to Dalworth Restoration, LLC for content storage and move-back services in an estimated amount of $63,999.48, also resulting from the January 2026 Freeze - Total estimated amount of $456,940.99 - Financing: Capital Construction Fund ($391,940.99) and General Fund ($65,000.00) (subject to annual appropriations) *In alignment with Capital Improvement Program.

042226_AG_25

042226_AG_25_15

2026-04-22T00:00:00.000

25

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize (1) payment of outstanding invoices to Dalworth Restoration, LLC for emergency water mitigation and content removal services resulting from the January 2026 Freeze, in an estimated amount of $392,941.51; and (2) payment of an invoice to Dalworth Restoration, LLC for content storage and move-back services in an estimated amount of $63,999.48, also resulting from the January 2026 Freeze - Total estimated amount of $456,940.99 - Financing: Capital Construction Fund ($391,940.99) and General Fund ($65,000.00) (subject to annual appropriations) *In alignment with Capital Improvement Program.

042226_AG_25

042226_AG_25_3

2026-04-22T00:00:00.000

25

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize (1) payment of outstanding invoices to Dalworth Restoration, LLC for emergency water mitigation and content removal services resulting from the January 2026 Freeze, in an estimated amount of $392,941.51; and (2) payment of an invoice to Dalworth Restoration, LLC for content storage and move-back services in an estimated amount of $63,999.48, also resulting from the January 2026 Freeze - Total estimated amount of $456,940.99 - Financing: Capital Construction Fund ($391,940.99) and General Fund ($65,000.00) (subject to annual appropriations) *In alignment with Capital Improvement Program.

042226_AG_25

042226_AG_25_7

2026-04-22T00:00:00.000

45

AGENDA

11

Councilmember

William Roth

N/A

NO ACTION NEEDED

Personnel Matters (Sec. 551.074 T.O.M.A.); Deliberate the appointment of an Interim City Attorney

042226_AG_45

042226_AG_45_11

2026-04-22T00:00:00.000

25

AGENDA

5

Councilmember

Jaime Resendez

AWVT

APPROVED

Authorize (1) payment of outstanding invoices to Dalworth Restoration, LLC for emergency water mitigation and content removal services resulting from the January 2026 Freeze, in an estimated amount of $392,941.51; and (2) payment of an invoice to Dalworth Restoration, LLC for content storage and move-back services in an estimated amount of $63,999.48, also resulting from the January 2026 Freeze - Total estimated amount of $456,940.99 - Financing: Capital Construction Fund ($391,940.99) and General Fund ($65,000.00) (subject to annual appropriations) *In alignment with Capital Improvement Program.

042226_AG_25

042226_AG_25_5

2026-04-22T00:00:00.000

48

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize an amendment to Resolution No. 25-0917, previously approved on June 11, 2025, declaring approximately 14.257 acres of improved land together with approximately 121,826 square feet of building improvements unwanted and unneeded located near the intersection of South Hampton Road and Perryton Drive, and authorizing its advertisement for sale by public auction or through a real estate brokerage service, to revise Section 6(b) to add subparagraph (vi) to provide that in the event the City elects to terminate the contract due to a determination that the property is needed for a public purpose, the City shall reimburse Buyer for customary due diligence expenses up to an amount not to exceed $250,000.00 (Including Title Policy and Survey cost expended) - Not to exceed $250,000.00 - Financing: General Capital Reserve Fund

042226_AG_48

042226_AG_48_15

2026-04-22T00:00:00.000

2

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an amendment to Resolution No. 24-1784, approved on December 11, 2024 for the grant from the U.S. Department of Homeland Security (DHS) Federal Emergency Management Agency passed through the Texas Office of the Governor Homeland Security Grants Division (HSGD) for the FY 2024 Homeland Security Grant Program which includes the Urban Area Security Initiative (UASI) (Federal/State Award ID No. EMW-2024-SS-05096) in an amount not to exceed $5,842,198.40 to: (1) add Grant No. 5853501 for additional activities related to enhancing preparedness and building capacity to prepare for, prevent, and respond to terrorist attacks; (2) extend the term of the agreement from August 31, 2026 to November 30, 2026; (3) reallocate $678,352.24 within the existing budget, $620,635.34 to Grant No. 5853501, $57,716.90 to Grant No. 2980710; and (4) execution of the amended grant agreement with HSGD and all terms, conditions, and documents required by the amended agreement - Financing: No cost consideration to the City

042226_AG_2

042226_AG_2_6

2026-04-22T00:00:00.000

25

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize (1) payment of outstanding invoices to Dalworth Restoration, LLC for emergency water mitigation and content removal services resulting from the January 2026 Freeze, in an estimated amount of $392,941.51; and (2) payment of an invoice to Dalworth Restoration, LLC for content storage and move-back services in an estimated amount of $63,999.48, also resulting from the January 2026 Freeze - Total estimated amount of $456,940.99 - Financing: Capital Construction Fund ($391,940.99) and General Fund ($65,000.00) (subject to annual appropriations) *In alignment with Capital Improvement Program.

042226_AG_25

042226_AG_25_8

2026-04-22T00:00:00.000

41

AGENDA

15

Mayor

Eric Johnson

N/A

NO ACTION NEEDED

Attoney Briefings (Sec. 551.071 T.O.M.A.) Seeking the advice of the City Attorney regarding: Katrina Ahrens, S.A., and M.A. v. Dallas Police Association, et al; Deliberation Regarding Security Devices or Security Audits and Cybersecurity Measures, Policies, or Contracts (Sec. 551.089 and Sec. 551.0761 T.O.M.A.).;

042226_AG_41

042226_AG_41_15

2026-04-22T00:00:00.000

41

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

N/A

NO ACTION NEEDED

Attoney Briefings (Sec. 551.071 T.O.M.A.) Seeking the advice of the City Attorney regarding: Katrina Ahrens, S.A., and M.A. v. Dallas Police Association, et al; Deliberation Regarding Security Devices or Security Audits and Cybersecurity Measures, Policies, or Contracts (Sec. 551.089 and Sec. 551.0761 T.O.M.A.).;

042226_AG_41

042226_AG_41_13

2026-04-22T00:00:00.000

26

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for the City Controller�s Office with DLT Solutions, LLC through the Omnia Partners agreement - Not to exceed $731,073.00 - Financing: Convention and Event Services Fund (subject to annual appropriations)

042226_AG_26

042226_AG_26_11

2026-04-22T00:00:00.000

46

AGENDA

12

Councilmember

Cara Mendelsohn

AWVT

AMENDED

Authorize Supplemental Agreement No. 2 to the contract to exercise the second and final one-year renewal option with Populus Technologies, Inc. from April 15, 2026 through April 14, 2027, for the Mobility Manager data analysis subscription and consulting services, including the verification of the City�s revenue share from the trips, supporting the shared dockless vehicle program - Not to exceed $52,093.00, from $141,862.50 to $193,955.50 - Financing: General Fund (subject to annual appropriations) *In alignment with Infrastructure Management Plan.

042226_AG_46

042226_AG_46_12

2026-04-22T00:00:00.000

46

AGENDA

4

Councilmember

Maxie Johnson

YES

AMENDED

Authorize Supplemental Agreement No. 2 to the contract to exercise the second and final one-year renewal option with Populus Technologies, Inc. from April 15, 2026 through April 14, 2027, for the Mobility Manager data analysis subscription and consulting services, including the verification of the City�s revenue share from the trips, supporting the shared dockless vehicle program - Not to exceed $52,093.00, from $141,862.50 to $193,955.50 - Financing: General Fund (subject to annual appropriations) *In alignment with Infrastructure Management Plan.

042226_AG_46

042226_AG_46_4

2026-04-22T00:00:00.000

47

AGENDA

1

Councilmember

Chad West

YES

DENIED

Authorize an amendment to Resolution No. 25-0665, previously approved on April 23, 2025, declaring approximately 217,911 square feet of improved land together with approximately 228,322 square feet of building improvements unwanted and unneeded, located near the intersection of North Stemmons Freeway and West Mockingbird Lane, and authorizing its advertisement for sale by public auction or through a real estate brokerage service, to revise Section 6(b) to add subparagraph (vi) to provide that in the event the City elects to terminate the contract due to a determination that the property is needed for a public purpose, the City shall reimburse Buyer for customary due diligence expenses up to an amount not to exceed $150,000.00 (Including Title Policy and Survey cost expended) - Not to exceed $150,000.00 - Financing: Building Inspection Fund

042226_AG_47

042226_AG_47_1

2026-04-22T00:00:00.000

46

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

AMENDED

Authorize Supplemental Agreement No. 2 to the contract to exercise the second and final one-year renewal option with Populus Technologies, Inc. from April 15, 2026 through April 14, 2027, for the Mobility Manager data analysis subscription and consulting services, including the verification of the City�s revenue share from the trips, supporting the shared dockless vehicle program - Not to exceed $52,093.00, from $141,862.50 to $193,955.50 - Financing: General Fund (subject to annual appropriations) *In alignment with Infrastructure Management Plan.

042226_AG_46

042226_AG_46_2

2026-04-22T00:00:00.000

48

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize an amendment to Resolution No. 25-0917, previously approved on June 11, 2025, declaring approximately 14.257 acres of improved land together with approximately 121,826 square feet of building improvements unwanted and unneeded located near the intersection of South Hampton Road and Perryton Drive, and authorizing its advertisement for sale by public auction or through a real estate brokerage service, to revise Section 6(b) to add subparagraph (vi) to provide that in the event the City elects to terminate the contract due to a determination that the property is needed for a public purpose, the City shall reimburse Buyer for customary due diligence expenses up to an amount not to exceed $250,000.00 (Including Title Policy and Survey cost expended) - Not to exceed $250,000.00 - Financing: General Capital Reserve Fund

042226_AG_48

042226_AG_48_10

2026-04-22T00:00:00.000

46

AGENDA

15

Mayor

Eric Johnson

AWVT

AMENDED

Authorize Supplemental Agreement No. 2 to the contract to exercise the second and final one-year renewal option with Populus Technologies, Inc. from April 15, 2026 through April 14, 2027, for the Mobility Manager data analysis subscription and consulting services, including the verification of the City�s revenue share from the trips, supporting the shared dockless vehicle program - Not to exceed $52,093.00, from $141,862.50 to $193,955.50 - Financing: General Fund (subject to annual appropriations) *In alignment with Infrastructure Management Plan.

042226_AG_46

042226_AG_46_15

2026-04-22T00:00:00.000

46

AGENDA

6

Councilmember

Laura Cadena

YES

AMENDED

Authorize Supplemental Agreement No. 2 to the contract to exercise the second and final one-year renewal option with Populus Technologies, Inc. from April 15, 2026 through April 14, 2027, for the Mobility Manager data analysis subscription and consulting services, including the verification of the City�s revenue share from the trips, supporting the shared dockless vehicle program - Not to exceed $52,093.00, from $141,862.50 to $193,955.50 - Financing: General Fund (subject to annual appropriations) *In alignment with Infrastructure Management Plan.

042226_AG_46

042226_AG_46_6

2026-04-22T00:00:00.000

51

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_9

2026-04-22T00:00:00.000

52

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

A resolution appointing as Interim City Attorney, effective at the close of business on April 30, 2026, to serve until the City Council selects and appoints the City Attorney - Not to exceed $_.00 - Financing: General Fund

042226_AG_52

042226_AG_52_10

2026-04-22T00:00:00.000

49

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

An ordinance granting renewal of a revocable license to 7-Eleven, Inc., for the use of approximately 11 square feet of aerial space to occupy, maintain and utilize an existing blade sign over a portion of Akard Street right-of-way located near its intersection with Patterson Street - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee

042226_AG_49

042226_AG_49_4

2026-04-22T00:00:00.000

51

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_6

2026-04-22T00:00:00.000

48

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize an amendment to Resolution No. 25-0917, previously approved on June 11, 2025, declaring approximately 14.257 acres of improved land together with approximately 121,826 square feet of building improvements unwanted and unneeded located near the intersection of South Hampton Road and Perryton Drive, and authorizing its advertisement for sale by public auction or through a real estate brokerage service, to revise Section 6(b) to add subparagraph (vi) to provide that in the event the City elects to terminate the contract due to a determination that the property is needed for a public purpose, the City shall reimburse Buyer for customary due diligence expenses up to an amount not to exceed $250,000.00 (Including Title Policy and Survey cost expended) - Not to exceed $250,000.00 - Financing: General Capital Reserve Fund

042226_AG_48

042226_AG_48_11

2026-04-22T00:00:00.000

51

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_8

2026-04-22T00:00:00.000

51

AGENDA

7

Councilmember

Adam Bazaldua

NO

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_7

2026-04-22T00:00:00.000

51

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_11

2026-04-22T00:00:00.000

51

AGENDA

1

Councilmember

Chad West

AWVT

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_1

2026-04-22T00:00:00.000

51

AGENDA

12

Councilmember

Cara Mendelsohn

AWVT

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_12

2026-04-22T00:00:00.000

50

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED CORRECTED

An ordinance granting a revocable license to 7-Eleven, Inc., for the use of a total of approximately 72 square feet of aerial space to occupy, maintain and utilize two blade signs, two facade signs and a canopy without premise sign over portions of Field and Commerce Streets rights-of-way located near its intersection with Main Street - Revenue: General Fund $4,000.00 annually and $100.00 one-time fee, plus the $20.00 ordinance publication fee

042226_AG_50

042226_AG_50_7

2026-04-22T00:00:00.000

50

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED CORRECTED

An ordinance granting a revocable license to 7-Eleven, Inc., for the use of a total of approximately 72 square feet of aerial space to occupy, maintain and utilize two blade signs, two facade signs and a canopy without premise sign over portions of Field and Commerce Streets rights-of-way located near its intersection with Main Street - Revenue: General Fund $4,000.00 annually and $100.00 one-time fee, plus the $20.00 ordinance publication fee

042226_AG_50

042226_AG_50_4

2026-04-22T00:00:00.000

51

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, Inc. through The Interlocal Purchasing System (TIPS) cooperative agreement - Not to Exceed $26,774,610.57 - Financing: Data Services Fund ($22,570,653.03), and ITS Projects and Governance Fund ($401,520.00), and Information Technology Equipment Fund ($3,191,779.34), and 2008A Certificate of Obligation-CIS Fund ($610,658.20) (subject to annual appropriations)

042226_AG_51

042226_AG_51_13

2026-04-22T00:00:00.000

50

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED CORRECTED

An ordinance granting a revocable license to 7-Eleven, Inc., for the use of a total of approximately 72 square feet of aerial space to occupy, maintain and utilize two blade signs, two facade signs and a canopy without premise sign over portions of Field and Commerce Streets rights-of-way located near its intersection with Main Street - Revenue: General Fund $4,000.00 annually and $100.00 one-time fee, plus the $20.00 ordinance publication fee

042226_AG_50

042226_AG_50_15

2026-04-22T00:00:00.000

50

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED CORRECTED

An ordinance granting a revocable license to 7-Eleven, Inc., for the use of a total of approximately 72 square feet of aerial space to occupy, maintain and utilize two blade signs, two facade signs and a canopy without premise sign over portions of Field and Commerce Streets rights-of-way located near its intersection with Main Street - Revenue: General Fund $4,000.00 annually and $100.00 one-time fee, plus the $20.00 ordinance publication fee

042226_AG_50

042226_AG_50_13

2026-04-22T00:00:00.000

50

AGENDA

2

Mayor Pro Tem

Jesse Moreno

YES

APPROVED CORRECTED

An ordinance granting a revocable license to 7-Eleven, Inc., for the use of a total of approximately 72 square feet of aerial space to occupy, maintain and utilize two blade signs, two facade signs and a canopy without premise sign over portions of Field and Commerce Streets rights-of-way located near its intersection with Main Street - Revenue: General Fund $4,000.00 annually and $100.00 one-time fee, plus the $20.00 ordinance publication fee

042226_AG_50

042226_AG_50_2

2026-04-22T00:00:00.000

49

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

An ordinance granting renewal of a revocable license to 7-Eleven, Inc., for the use of approximately 11 square feet of aerial space to occupy, maintain and utilize an existing blade sign over a portion of Akard Street right-of-way located near its intersection with Patterson Street - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee

042226_AG_49

042226_AG_49_10

2026-04-22T00:00:00.000

43

AGENDA

4

Councilmember

Maxie Johnson

N/A

NO ACTION NEEDED

(1) Deliberate the purchase, exchange, lease, or value of real property located at 2929 S. Hampton because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

042226_AG_43

042226_AG_43_4

2026-04-22T00:00:00.000

48

AGENDA

14

Councilmember

Paul Ridley

AWVT

APPROVED

Authorize an amendment to Resolution No. 25-0917, previously approved on June 11, 2025, declaring approximately 14.257 acres of improved land together with approximately 121,826 square feet of building improvements unwanted and unneeded located near the intersection of South Hampton Road and Perryton Drive, and authorizing its advertisement for sale by public auction or through a real estate brokerage service, to revise Section 6(b) to add subparagraph (vi) to provide that in the event the City elects to terminate the contract due to a determination that the property is needed for a public purpose, the City shall reimburse Buyer for customary due diligence expenses up to an amount not to exceed $250,000.00 (Including Title Policy and Survey cost expended) - Not to exceed $250,000.00 - Financing: General Capital Reserve Fund

042226_AG_48

042226_AG_48_14

2026-04-22T00:00:00.000

49

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

An ordinance granting renewal of a revocable license to 7-Eleven, Inc., for the use of approximately 11 square feet of aerial space to occupy, maintain and utilize an existing blade sign over a portion of Akard Street right-of-way located near its intersection with Patterson Street - Revenue: General Fund $1,000.00 annually, plus the $20.00 ordinance publication fee

042226_AG_49

042226_AG_49_8

2026-04-22T00:00:00.000

4

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize (1) an application to the Texas Parks and Wildlife Department (TPWD) for improvements to Community Park at Fair Park, located at 1200 Second Avenue, in an amount not to exceed $3,000,000.00; (2) the acceptance of an award from the Texas Parks and Wildlife Department (TPWD) for improvements to the Community Park at Fair Park, in an amount not to exceed $3,000,000.00; (3) the establishment of appropriations in an amount not to exceed $3,000,000.00 in the TPWD Community Park at Fair Park Grant Fund; (4) the receipt and deposit of funds in an amount not to exceed $3,000,000.00 in the TPWD Community Park at Fair Park Grant Fund; (5) the disbursement of funds in an amount not to exceed $3,000,000.00 from the TPWD Community Park at Fair Park Grant Fund; and (6) execution of the agreement with TPWD and all terms, conditions and documents required by the agreement - Not to exceed $3,000,000.00 - Financing: TPWD Community Park at Fair Park Grant Fund

042226_AG_4

042226_AG_4_7