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Dallas City Council Voting Record

This report is a summary based on the votes cast by members of the City Council and the final results of that voting. Detail includes meeting date, item description, member name/district, vote cast (YES/NO), or reason for not voting: abstain due to conflict (ABSTAIN); absent when vote taken (AWVT); absent on city business (ABSNT-CB); absent for personal reasons (ABSNT). This report can be sorted to preference of the viewer.

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2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 21 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
21
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LESTER CLAUD LOFTICE, et al., Cause No. CC-25-04920-D, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from Lester Claud Loftice, of approximately 4,738 square feet of land, located on Renner Drive at its intersection with South Denley Drive for the Kings Branch Culvert at Denley Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $9,400.00 ($6,400.00, plus closing costs and title expenses not to exceed $ 3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)
Agenda Id
082526_AG_21
Vote Id
082526_AG_21_7
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_3
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_6
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 23 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
23
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Southwest Water Transmission Pipeline Project, Phase 1A - S.J. Louis Construction of Texas, Ltd., best value proposer of four - Not to exceed $89,900,308.00 - Financing: Water - 2022C Water Revenue Bonds TWDB L1001532 Fund ($73,300,000.00), Water Capital Improvement G Fund ($12,222,511.36), and Water Capital Improvement F Fund ($4,377,796.64)
Agenda Id
082526_AG_23
Vote Id
082526_AG_23_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 23 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
23
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Southwest Water Transmission Pipeline Project, Phase 1A - S.J. Louis Construction of Texas, Ltd., best value proposer of four - Not to exceed $89,900,308.00 - Financing: Water - 2022C Water Revenue Bonds TWDB L1001532 Fund ($73,300,000.00), Water Capital Improvement G Fund ($12,222,511.36), and Water Capital Improvement F Fund ($4,377,796.64)
Agenda Id
082526_AG_23
Vote Id
082526_AG_23_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 23 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
23
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Southwest Water Transmission Pipeline Project, Phase 1A - S.J. Louis Construction of Texas, Ltd., best value proposer of four - Not to exceed $89,900,308.00 - Financing: Water - 2022C Water Revenue Bonds TWDB L1001532 Fund ($73,300,000.00), Water Capital Improvement G Fund ($12,222,511.36), and Water Capital Improvement F Fund ($4,377,796.64)
Agenda Id
082526_AG_23
Vote Id
082526_AG_23_4
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 23 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
23
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the Southwest Water Transmission Pipeline Project, Phase 1A - S.J. Louis Construction of Texas, Ltd., best value proposer of four - Not to exceed $89,900,308.00 - Financing: Water - 2022C Water Revenue Bonds TWDB L1001532 Fund ($73,300,000.00), Water Capital Improvement G Fund ($12,222,511.36), and Water Capital Improvement F Fund ($4,377,796.64)
Agenda Id
082526_AG_23
Vote Id
082526_AG_23_7
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 24 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
24
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet) - Muniz Construction, Inc ., lowest responsible bidder of six - Not to exceed $23,480,220.00 - Financing: Water Capital Improvement F Fund ($6,269,948.74), Water (Drinking Water) - TWDB 2020 Fund ($5,482,390.03), Wastewater Capital Improvement F Fund ($4,547,277.84), Water (Drinking Water) - TWDB 2019 Fund ($3,388,806.23), Water Construction Fund ($1,611,447.50), Wastewater (Clean Water) - TWDB 2021 Fund ($1,452,720.49), and Wastewater (Clean Water) - TWDB 2020 Fund ($727,629.17)
Agenda Id
082526_AG_24
Vote Id
082526_AG_24_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 24 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
24
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet) - Muniz Construction, Inc ., lowest responsible bidder of six - Not to exceed $23,480,220.00 - Financing: Water Capital Improvement F Fund ($6,269,948.74), Water (Drinking Water) - TWDB 2020 Fund ($5,482,390.03), Wastewater Capital Improvement F Fund ($4,547,277.84), Water (Drinking Water) - TWDB 2019 Fund ($3,388,806.23), Water Construction Fund ($1,611,447.50), Wastewater (Clean Water) - TWDB 2021 Fund ($1,452,720.49), and Wastewater (Clean Water) - TWDB 2020 Fund ($727,629.17)
Agenda Id
082526_AG_24
Vote Id
082526_AG_24_13
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 24 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
24
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet) - Muniz Construction, Inc ., lowest responsible bidder of six - Not to exceed $23,480,220.00 - Financing: Water Capital Improvement F Fund ($6,269,948.74), Water (Drinking Water) - TWDB 2020 Fund ($5,482,390.03), Wastewater Capital Improvement F Fund ($4,547,277.84), Water (Drinking Water) - TWDB 2019 Fund ($3,388,806.23), Water Construction Fund ($1,611,447.50), Wastewater (Clean Water) - TWDB 2021 Fund ($1,452,720.49), and Wastewater (Clean Water) - TWDB 2020 Fund ($727,629.17)
Agenda Id
082526_AG_24
Vote Id
082526_AG_24_3
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 24 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
24
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet) - Muniz Construction, Inc ., lowest responsible bidder of six - Not to exceed $23,480,220.00 - Financing: Water Capital Improvement F Fund ($6,269,948.74), Water (Drinking Water) - TWDB 2020 Fund ($5,482,390.03), Wastewater Capital Improvement F Fund ($4,547,277.84), Water (Drinking Water) - TWDB 2019 Fund ($3,388,806.23), Water Construction Fund ($1,611,447.50), Wastewater (Clean Water) - TWDB 2021 Fund ($1,452,720.49), and Wastewater (Clean Water) - TWDB 2020 Fund ($727,629.17)
Agenda Id
082526_AG_24
Vote Id
082526_AG_24_6
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 25 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
25
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an increase in the construction services contract with Camino Construction, LP for additional work associated with water and wastewater improvements and paving restoration at thirteen locations - Not to exceed $1,310,800.00, from $12,885,773.00 to $14,196,573.00 - Financing: Water Capital Improvement F Fund ($475,098.64), Wastewater Capital Improvement F Fund ($639,000.00) and Water Construction Fund ($196,701.36)
Agenda Id
082526_AG_25
Vote Id
082526_AG_25_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 25 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
25
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an increase in the construction services contract with Camino Construction, LP for additional work associated with water and wastewater improvements and paving restoration at thirteen locations - Not to exceed $1,310,800.00, from $12,885,773.00 to $14,196,573.00 - Financing: Water Capital Improvement F Fund ($475,098.64), Wastewater Capital Improvement F Fund ($639,000.00) and Water Construction Fund ($196,701.36)
Agenda Id
082526_AG_25
Vote Id
082526_AG_25_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 27 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
27
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
082526_AG_27
Vote Id
082526_AG_27_13
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 27 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
27
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
082526_AG_27
Vote Id
082526_AG_27_2
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 27 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
27
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
082526_AG_27
Vote Id
082526_AG_27_6
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 27 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
27
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)
Agenda Id
082526_AG_27
Vote Id
082526_AG_27_9
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 28 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
28
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 4922902), in the amount of $10,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City
Agenda Id
082526_AG_28
Vote Id
082526_AG_28_2
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 28 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
28
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 4922902), in the amount of $10,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City
Agenda Id
082526_AG_28
Vote Id
082526_AG_28_5
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 28 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
28
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 4922902), in the amount of $10,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City
Agenda Id
082526_AG_28
Vote Id
082526_AG_28_9
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 29 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
29
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City
Agenda Id
082526_AG_29
Vote Id
082526_AG_29_10
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 30 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
30
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for capital improvements, including repair and renovation, of all four elevators at the Wyly Theatre - Nouveau Texas, LLC, most advantageous proposer of three - Not to exceed $2,343,171.67 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)
Agenda Id
082526_AG_30
Vote Id
082526_AG_30_2
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 30 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
30
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a construction services contract for capital improvements, including repair and renovation, of all four elevators at the Wyly Theatre - Nouveau Texas, LLC, most advantageous proposer of three - Not to exceed $2,343,171.67 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)
Agenda Id
082526_AG_30
Vote Id
082526_AG_30_5
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 31 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
31
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)
Agenda Id
082526_AG_31
Vote Id
082526_AG_31_1
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 31 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
31
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
NO
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)
Agenda Id
082526_AG_31
Vote Id
082526_AG_31_12
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 31 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
31
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)
Agenda Id
082526_AG_31
Vote Id
082526_AG_31_2
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 31 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
31
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)
Agenda Id
082526_AG_31
Vote Id
082526_AG_31_5
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 32 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
32
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dallas PM2.5 contract (Federal Grant No. PM-03F00201, TCEQ Contract No. 582-27-00029, Assistance Listing No. 66.034) in the amount of $203,085.72 to operate and maintain the air quality monitoring of Particulate Matter (PM) 2.5 network and a continuous air monitoring station in Rockwall County for the period September 1, 2026 through August 31, 2028; (2) establishment of appropriations in an amount not to exceed $ 203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; and (4) execution of the grant agreement with the TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $203,085.72 - Financing: TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund
Agenda Id
082526_AG_32
Vote Id
082526_AG_32_10
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 32 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
32
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dallas PM2.5 contract (Federal Grant No. PM-03F00201, TCEQ Contract No. 582-27-00029, Assistance Listing No. 66.034) in the amount of $203,085.72 to operate and maintain the air quality monitoring of Particulate Matter (PM) 2.5 network and a continuous air monitoring station in Rockwall County for the period September 1, 2026 through August 31, 2028; (2) establishment of appropriations in an amount not to exceed $ 203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; and (4) execution of the grant agreement with the TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $203,085.72 - Financing: TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund
Agenda Id
082526_AG_32
Vote Id
082526_AG_32_13
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 32 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
32
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dallas PM2.5 contract (Federal Grant No. PM-03F00201, TCEQ Contract No. 582-27-00029, Assistance Listing No. 66.034) in the amount of $203,085.72 to operate and maintain the air quality monitoring of Particulate Matter (PM) 2.5 network and a continuous air monitoring station in Rockwall County for the period September 1, 2026 through August 31, 2028; (2) establishment of appropriations in an amount not to exceed $ 203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; and (4) execution of the grant agreement with the TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $203,085.72 - Financing: TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund
Agenda Id
082526_AG_32
Vote Id
082526_AG_32_3
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 32 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
32
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dallas PM2.5 contract (Federal Grant No. PM-03F00201, TCEQ Contract No. 582-27-00029, Assistance Listing No. 66.034) in the amount of $203,085.72 to operate and maintain the air quality monitoring of Particulate Matter (PM) 2.5 network and a continuous air monitoring station in Rockwall County for the period September 1, 2026 through August 31, 2028; (2) establishment of appropriations in an amount not to exceed $ 203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; and (4) execution of the grant agreement with the TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $203,085.72 - Financing: TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund
Agenda Id
082526_AG_32
Vote Id
082526_AG_32_6
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 33 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
33
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) a public hearing to be held on Wednesday, September 16, 2026 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.6978 per $100 valuation tax rate, or a lower rate as may be proposed by the City Council for the 2026-27 fiscal year on Wednesday, September 16, 2026 - Financing: No cost consideration to the City
Agenda Id
082526_AG_33
Vote Id
082526_AG_33_10
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 34 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
34
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED CORRECTED
Agenda Item Description
An ordinance approving and authorizing the issuance by the City of Dallas of its Drainage Utility System Commercial Paper Notes, Series A, in an aggregate principal amount at any one time outstanding not to exceed $125,000,000, to provide interim financing to pay Project Costs for Eligible Projects and to refund obligations issued in connection with Eligible Projects; authorizing the issuance and delivery of promissory notes in connection with the issuance, sale and delivery of Commercial Paper Notes, and prescribing the terms, features and characteristics of such instruments; approving and authorizing certain authorized officers and employees to act on behalf of the City in the selling and delivery of such Commercial Paper Notes, within the limitations and procedures specified in such ordinance; making certain covenants and agreements in connection therewith; resolving other matters incident and related to the issuance, sale, security and delivery of such Commercial Paper Notes, including the approval and authorization of (1) the execution of a Letter of Credit, a Reimbursement Agreement, and a Fee Agreement with U.S. Bank National Association; (2) a Dealer Agreement with BofA Securities, Inc.; (3) an Issuing and Paying Agent Agreement with U.S. Bank Trust Company, National Association in the manner herein provided; and approving the use of an Offering Memorandum in connection with the sale from time to time of such Commercial Paper Notes; and (4) providing an effective date - Total not to exceed $1,920,000 - Financing: Stormwater Drainage Management Fund ($488,250 upfront closing costs plus annual fees of $1,431,750) (subject to annual appropriations)
Agenda Id
082526_AG_34
Vote Id
082526_AG_34_8
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
NO
Final Action Taken
DEFERRED TO 9/2/26
Agenda Item Description
Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City
Agenda Id
082526_AG_35
Vote Id
082526_AG_35_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
NO
Final Action Taken
DEFERRED TO 9/2/26
Agenda Item Description
Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City
Agenda Id
082526_AG_35
Vote Id
082526_AG_35_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
DEFERRED TO 9/2/26
Agenda Item Description
Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City
Agenda Id
082526_AG_35
Vote Id
082526_AG_35_5
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 35 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
35
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
DEFERRED TO 9/2/26
Agenda Item Description
Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City
Agenda Id
082526_AG_35
Vote Id
082526_AG_35_8
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)
Agenda Id
082526_AG_36
Vote Id
082526_AG_36_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)
Agenda Id
082526_AG_36
Vote Id
082526_AG_36_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)
Agenda Id
082526_AG_36
Vote Id
082526_AG_36_4
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 36 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
36
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)
Agenda Id
082526_AG_36
Vote Id
082526_AG_36_7
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)
Agenda Id
082526_AG_37
Vote Id
082526_AG_37_10
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)
Agenda Id
082526_AG_37
Vote Id
082526_AG_37_12
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)
Agenda Id
082526_AG_37
Vote Id
082526_AG_37_5
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 37 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
37
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)
Agenda Id
082526_AG_37
Vote Id
082526_AG_37_8
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 38 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
38
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, cheer and/or tumbling program at the Walnut Hill Recreation Center for the Park & Recreation Department - Spirit Athletics LLC dba Express Cheer, most advantageous proposer of two - Estimated Revenue: General Fund $477,570.00
Agenda Id
082526_AG_38
Vote Id
082526_AG_38_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 38 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
38
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, cheer and/or tumbling program at the Walnut Hill Recreation Center for the Park & Recreation Department - Spirit Athletics LLC dba Express Cheer, most advantageous proposer of two - Estimated Revenue: General Fund $477,570.00
Agenda Id
082526_AG_38
Vote Id
082526_AG_38_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 38 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
38
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, cheer and/or tumbling program at the Walnut Hill Recreation Center for the Park & Recreation Department - Spirit Athletics LLC dba Express Cheer, most advantageous proposer of two - Estimated Revenue: General Fund $477,570.00
Agenda Id
082526_AG_38
Vote Id
082526_AG_38_5
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