Dallas City Council Voting Record

2026-04-22T00:00:00.000

51

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-04-22T00:00:00.000

2

AGENDA

11

Councilmember

William Roth

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_11

2026-04-22T00:00:00.000

49

AGENDA

5

Councilmember

Jaime Resendez

AWVT

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_5

2026-04-22T00:00:00.000

52

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-04-22T00:00:00.000

52

AGENDA

15

Mayor

Eric Johnson

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_15

2026-04-22T00:00:00.000

29

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated amount of $2,757,000.00 and Powerseal Pipeline Products Corporation in the estimated amount of $20,000.00, lowest responsible bidders of two - Total estimated amount of $2,777,000.00 - Financing: Dallas Water Utilities Fund

042226_AG_29

042226_AG_29_6

2026-04-22T00:00:00.000

48

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-04-22T00:00:00.000

Z9

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

DEFERRED TO 4/8/26

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Planned Development District No . 752, on the south corner of Edd Road and Garden Grove Drive; Recommendation of Staff: Approval, subject to a revised development plan, a traffic management plan, and staff�s recommended conditions; Recommendation of CPC: Approval, subject to a development plan, a traffic management plan, and conditions Z-25-000233 *In alignment with ForwardDallas.

042226_AG_Z9

042226_AG_Z9_13

2026-04-22T00:00:00.000

51

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-04-22T00:00:00.000

29

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated amount of $2,757,000.00 and Powerseal Pipeline Products Corporation in the estimated amount of $20,000.00, lowest responsible bidders of two - Total estimated amount of $2,777,000.00 - Financing: Dallas Water Utilities Fund

042226_AG_29

042226_AG_29_1

2026-04-22T00:00:00.000

49

AGENDA

11

Councilmember

William Roth

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_11

2026-04-22T00:00:00.000

52

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

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_13

2026-04-22T00:00:00.000

29

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated amount of $2,757,000.00 and Powerseal Pipeline Products Corporation in the estimated amount of $20,000.00, lowest responsible bidders of two - Total estimated amount of $2,777,000.00 - Financing: Dallas Water Utilities Fund

042226_AG_29

042226_AG_29_12

2026-04-22T00:00:00.000

52

AGENDA

1

Councilmember

Chad West

AWVT

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_1

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

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

51

AGENDA

10

Councilmember

Kathy Stewart

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_10

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

28

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated amount of $2,216,697.60 - Financing: General Fund ($2,194,281.88), Equipment and Fleet Management Fund ($19,055.40), and Transportation Regulation Fund ($3,360.32) (subject to annual appropriations)

042226_AG_28

042226_AG_28_6

2026-04-22T00:00:00.000

28

AGENDA

4

Councilmember

Maxie Johnson

YES

APPROVED

Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated amount of $2,216,697.60 - Financing: General Fund ($2,194,281.88), Equipment and Fleet Management Fund ($19,055.40), and Transportation Regulation Fund ($3,360.32) (subject to annual appropriations)

042226_AG_28

042226_AG_28_4

2026-04-22T00:00:00.000

28

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated amount of $2,216,697.60 - Financing: General Fund ($2,194,281.88), Equipment and Fleet Management Fund ($19,055.40), and Transportation Regulation Fund ($3,360.32) (subject to annual appropriations)

042226_AG_28

042226_AG_28_5

2026-04-22T00:00:00.000

27

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

APPROVED

Authorize Supplemental Agreement No. 25 to increase the service contract with Tritech Software System, a Subsidiary of Central Square for maintenance and support of the City�s existing Computer Aided Dispatch System for the Department of Information and Technology Services - Not to exceed $227,390.41, from $26,941,135.16 to $27,168,525.57 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

042226_AG_27

042226_AG_27_13

2026-04-22T00:00:00.000

27

AGENDA

5

Councilmember

Jaime Resendez

YES

APPROVED

Authorize Supplemental Agreement No. 25 to increase the service contract with Tritech Software System, a Subsidiary of Central Square for maintenance and support of the City�s existing Computer Aided Dispatch System for the Department of Information and Technology Services - Not to exceed $227,390.41, from $26,941,135.16 to $27,168,525.57 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

042226_AG_27

042226_AG_27_5

2026-04-22T00:00:00.000

28

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated amount of $2,216,697.60 - Financing: General Fund ($2,194,281.88), Equipment and Fleet Management Fund ($19,055.40), and Transportation Regulation Fund ($3,360.32) (subject to annual appropriations)

042226_AG_28

042226_AG_28_1

2026-04-22T00:00:00.000

29

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated amount of $2,757,000.00 and Powerseal Pipeline Products Corporation in the estimated amount of $20,000.00, lowest responsible bidders of two - Total estimated amount of $2,777,000.00 - Financing: Dallas Water Utilities Fund

042226_AG_29

042226_AG_29_8

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

Z8

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments regarding an application for and a resolution accepting the termination of Deed Restriction Z 778-181 and a resolution accepting deed restrictions volunteered by the applicant on property zoned Subdistrict 6 Davis Corridor within Planned Development District No. 830, the Davis Street Special Purpose District, on the south line of Fouraker Street, between North Vernon Avenue and North Van Buren Avenue; Recommendation of Staff: Approval of the termination of Deed Restriction Z778-181; Recommendation of CPC: Approval of the termination of Deed Restriction Z778-181, subject to the deed restrictions volunteered by the applicant Z-25-000202 *In alignment with ForwardDallas.

042226_AG_Z8

042226_AG_Z8_1

2026-04-22T00:00:00.000

Z8

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and a resolution accepting the termination of Deed Restriction Z 778-181 and a resolution accepting deed restrictions volunteered by the applicant on property zoned Subdistrict 6 Davis Corridor within Planned Development District No. 830, the Davis Street Special Purpose District, on the south line of Fouraker Street, between North Vernon Avenue and North Van Buren Avenue; Recommendation of Staff: Approval of the termination of Deed Restriction Z778-181; Recommendation of CPC: Approval of the termination of Deed Restriction Z778-181, subject to the deed restrictions volunteered by the applicant Z-25-000202 *In alignment with ForwardDallas.

042226_AG_Z8

042226_AG_Z8_15

2026-04-22T00:00:00.000

4

AGENDA

15

Mayor

Eric Johnson

AWVT

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_15

2026-04-22T00:00:00.000

27

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

Authorize Supplemental Agreement No. 25 to increase the service contract with Tritech Software System, a Subsidiary of Central Square for maintenance and support of the City�s existing Computer Aided Dispatch System for the Department of Information and Technology Services - Not to exceed $227,390.41, from $26,941,135.16 to $27,168,525.57 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

042226_AG_27

042226_AG_27_3

2026-04-22T00:00:00.000

2

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-04-22T00:00:00.000

26

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-04-22T00:00:00.000

26

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-04-22T00:00:00.000

50

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-04-22T00:00:00.000

2

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-04-22T00:00:00.000

26

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-04-22T00:00:00.000

26

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

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_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

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

27

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize Supplemental Agreement No. 25 to increase the service contract with Tritech Software System, a Subsidiary of Central Square for maintenance and support of the City�s existing Computer Aided Dispatch System for the Department of Information and Technology Services - Not to exceed $227,390.41, from $26,941,135.16 to $27,168,525.57 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

042226_AG_27

042226_AG_27_14

2026-04-22T00:00:00.000

29

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated amount of $2,757,000.00 and Powerseal Pipeline Products Corporation in the estimated amount of $20,000.00, lowest responsible bidders of two - Total estimated amount of $2,777,000.00 - Financing: Dallas Water Utilities Fund

042226_AG_29

042226_AG_29_10

2026-04-22T00:00:00.000

28

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a two-year cooperative purchasing agreement with one, one-year renewal option for uniform rental and cleaning for citywide use with UniFirst Corporation through the Sourcewell cooperative agreement - Estimated amount of $2,216,697.60 - Financing: General Fund ($2,194,281.88), Equipment and Fleet Management Fund ($19,055.40), and Transportation Regulation Fund ($3,360.32) (subject to annual appropriations)

042226_AG_28

042226_AG_28_12

2026-04-22T00:00:00.000

50

AGENDA

1

Councilmember

Chad West

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_1

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

4

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

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_13

2026-04-22T00:00:00.000

Z8

AGENDA

3

Councilmember

Zarin D. Gracey

YES

APPROVED

A public hearing to receive comments regarding an application for and a resolution accepting the termination of Deed Restriction Z 778-181 and a resolution accepting deed restrictions volunteered by the applicant on property zoned Subdistrict 6 Davis Corridor within Planned Development District No. 830, the Davis Street Special Purpose District, on the south line of Fouraker Street, between North Vernon Avenue and North Van Buren Avenue; Recommendation of Staff: Approval of the termination of Deed Restriction Z778-181; Recommendation of CPC: Approval of the termination of Deed Restriction Z778-181, subject to the deed restrictions volunteered by the applicant Z-25-000202 *In alignment with ForwardDallas.

042226_AG_Z8

042226_AG_Z8_3

2026-04-22T00:00:00.000

2

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-04-22T00:00:00.000

48

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-04-22T00:00:00.000

29

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a five-year master agreement for the purchase of clamps, couplings, sleeves, and adapters for the Dallas Water Utilities Department - Core & Main LP in the estimated amount of $2,757,000.00 and Powerseal Pipeline Products Corporation in the estimated amount of $20,000.00, lowest responsible bidders of two - Total estimated amount of $2,777,000.00 - Financing: Dallas Water Utilities Fund

042226_AG_29

042226_AG_29_7

2026-04-22T00:00:00.000

Z7

AGENDA

14

Councilmember

Paul Ridley

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development Subdistrict on property zoned R-7.5(A) Residential Subdistrict within Planned Development District No. 631, the West Davis Special Purpose District, on the south line of West Davis Street, west of Cockrell Hill Road; Recommendation of Staff: Approval, subject to conditions; Recommendation of CPC: Approval, subject to conditions Z-25-000157 *In alignment with ForwardDallas.

042226_AG_Z7

042226_AG_Z7_14