Dallas City Council Voting Record

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

49

AGENDA

1

Councilmember

Chad West

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_1

2026-04-22T00:00:00.000

47

AGENDA

7

Councilmember

Adam Bazaldua

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_7

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

47

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-04-22T00:00:00.000

47

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-04-22T00:00:00.000

47

AGENDA

4

Councilmember

Maxie Johnson

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_4

2026-04-22T00:00:00.000

47

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

AWVT

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_13

2026-04-22T00:00:00.000

47

AGENDA

14

Councilmember

Paul Ridley

AWVT

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_14

2026-04-22T00:00:00.000

47

AGENDA

12

Councilmember

Cara Mendelsohn

AWVT

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_12

2026-04-22T00:00:00.000

47

AGENDA

15

Mayor

Eric Johnson

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_15

2026-04-22T00:00:00.000

47

AGENDA

5

Councilmember

Jaime Resendez

AWVT

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_5

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

47

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-04-22T00:00:00.000

46

AGENDA

9

Councilmember

Paula Blackmon

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_9

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

46

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-04-22T00:00:00.000

47

AGENDA

11

Councilmember

William Roth

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_11

2026-04-22T00:00:00.000

47

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-04-22T00:00:00.000

46

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-04-22T00:00:00.000

46

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-04-22T00:00:00.000

46

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-04-22T00:00:00.000

46

AGENDA

14

Councilmember

Paul Ridley

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_14

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

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

46

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-04-22T00:00:00.000

46

AGENDA

1

Councilmember

Chad West

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_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

46

AGENDA

11

Councilmember

William Roth

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_11

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

45

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-04-22T00:00:00.000

45

AGENDA

2

Mayor Pro Tem

Jesse Moreno

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_2

2026-04-22T00:00:00.000

45

AGENDA

3

Councilmember

Zarin D. Gracey

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_3

2026-04-22T00:00:00.000

45

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-04-22T00:00:00.000

45

AGENDA

13

Deputy Mayor Pro Tem

Gay Donnell Willis

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_13

2026-04-22T00:00:00.000

45

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-04-22T00:00:00.000

45

AGENDA

15

Mayor

Eric 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_15

2026-04-22T00:00:00.000

45

AGENDA

7

Councilmember

Adam Bazaldua

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_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

45

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-04-22T00:00:00.000

45

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-04-22T00:00:00.000

45

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-04-22T00:00:00.000

44

AGENDA

6

Councilmember

Laura Cadena

N/A

NO ACTION NEEDED

Deliberate: (1) security assessments or deployments relating to information resources technology; network security information as described by Tex. Gov�t. Code Section 2059.055(b); the deployment, or specific occasions for implementation, of security personnel, critical infrastructure, or security devices; and (2) cybersecurity measures, policies, or contracts solely intended to protect a critical infrastructure facility.;

042226_AG_44

042226_AG_44_6

2026-04-22T00:00:00.000

44

AGENDA

7

Councilmember

Adam Bazaldua

N/A

NO ACTION NEEDED

Deliberate: (1) security assessments or deployments relating to information resources technology; network security information as described by Tex. Gov�t. Code Section 2059.055(b); the deployment, or specific occasions for implementation, of security personnel, critical infrastructure, or security devices; and (2) cybersecurity measures, policies, or contracts solely intended to protect a critical infrastructure facility.;

042226_AG_44

042226_AG_44_7

2026-04-22T00:00:00.000

44

AGENDA

8

Councilmember

Lorie Blair

N/A

NO ACTION NEEDED

Deliberate: (1) security assessments or deployments relating to information resources technology; network security information as described by Tex. Gov�t. Code Section 2059.055(b); the deployment, or specific occasions for implementation, of security personnel, critical infrastructure, or security devices; and (2) cybersecurity measures, policies, or contracts solely intended to protect a critical infrastructure facility.;

042226_AG_44

042226_AG_44_8

2026-04-22T00:00:00.000

44

AGENDA

9

Councilmember

Paula Blackmon

N/A

NO ACTION NEEDED

Deliberate: (1) security assessments or deployments relating to information resources technology; network security information as described by Tex. Gov�t. Code Section 2059.055(b); the deployment, or specific occasions for implementation, of security personnel, critical infrastructure, or security devices; and (2) cybersecurity measures, policies, or contracts solely intended to protect a critical infrastructure facility.;

042226_AG_44

042226_AG_44_9

2026-04-22T00:00:00.000

44

AGENDA

5

Councilmember

Jaime Resendez

N/A

NO ACTION NEEDED

Deliberate: (1) security assessments or deployments relating to information resources technology; network security information as described by Tex. Gov�t. Code Section 2059.055(b); the deployment, or specific occasions for implementation, of security personnel, critical infrastructure, or security devices; and (2) cybersecurity measures, policies, or contracts solely intended to protect a critical infrastructure facility.;

042226_AG_44

042226_AG_44_5

2026-04-22T00:00:00.000

46

AGENDA

5

Councilmember

Jaime Resendez

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_5

2026-04-22T00:00:00.000

45

AGENDA

1

Councilmember

Chad West

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_1