Dallas City Council Voting Record

2026-08-12T00:00:00.000

Z5

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting NO(A) Neighborhood Office District and (2) an ordinance terminating Specific Use Permit No. 45 for a branch library on property zoned R-1ac(A) Single Family District, on the south line of Royal Lane, between Netherland Drive and Royal Way; Recommendation of Staff: Approval; Recommendation of CPC: Approval Z-26-000035 *In alignment with ForwardDallas.

081226_AG_Z5

081226_AG_Z5_8

2026-08-12T00:00:00.000

Z6

AGENDA

3

Councilmember

Zarin Gracey

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store greater than 3,500 square feet, on property zoned Subarea 2 within Planned Development District No. 366, the Buckner Boulevard Special Purpose District with a D-1 Liquor Control Overlay, on the west line of South Buckner Boulevard, north of Lake June Road; Recommendation of Staff: Approval, subject to a site plan and conditions; Recommendation of CPC: Approval for a three-year period, subject to a site plan and conditions; Z-26-000037 *In alignment with ForwardDallas.

081226_AG_Z6

081226_AG_Z6_3

2026-08-12T00:00:00.000

59

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated amount of $887,331.43 and Jaydee Group USA Inc. in the estimated amount of $103,919.10, lowest responsible bidders of seven - Total estimated amount of $ 991,250.53 - Financing: General Fund ($76,821.92), Dallas Water Utilities Fund ($880,965.10), Stormwater Drainage Management Fund ($18,000.00), and Aviation Fund ($15,463.51)

081226_AG_59

081226_AG_59_1

2026-08-12T00:00:00.000

58

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amount of $440,101.76 - Financing: Dallas Water Utilities Fund ($393,300.20) and Stormwater Drainage Management Fund ($46,801.56)

081226_AG_58

081226_AG_58_4

2026-08-12T00:00:00.000

57

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM261535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information)

081226_AG_57

081226_AG_57_11

2026-08-12T00:00:00.000

Z3

AGENDA

14

Councilmember

Paul Ridley

NO

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a private recreation club or area on property zoned Tract 1A, Planned Development District No. 160, on the southwest and southeast corners of West Canty Street and North Vernon Avenue; Recommendation of Staff: Approval for a one-year period with eligibility for automatic renewals for additional three-year periods, subject to a site plan and staff�s recommended conditions; Recommendation of CPC: Approval for a one-year period, subject to a site plan and staff�s recommended conditions; Z-26-000032 *In alignment with ForwardDallas.

081226_AG_Z3

081226_AG_Z3_14

2026-08-12T00:00:00.000

60

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Elliott Electric Supply Inc in the estimated amount of $1,875,000.00, Parrish-Hare Electrical Supply in the estimated amount of $1,129,000.00, and City Electric Supply Company in the estimated amount of $5,000.00, lowest responsible bidders of nine - Total estimated amount of $7,274,500.00 - Financing: General Fund ($5,046,325.82), Aviation Fund ($559,508.78), and Dallas Water Utilities Fund ($1,668,665.40) *In alignment with Infrastructure Management Plan.

081226_AG_60

081226_AG_60_8

2026-08-12T00:00:00.000

60

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Elliott Electric Supply Inc in the estimated amount of $1,875,000.00, Parrish-Hare Electrical Supply in the estimated amount of $1,129,000.00, and City Electric Supply Company in the estimated amount of $5,000.00, lowest responsible bidders of nine - Total estimated amount of $7,274,500.00 - Financing: General Fund ($5,046,325.82), Aviation Fund ($559,508.78), and Dallas Water Utilities Fund ($1,668,665.40) *In alignment with Infrastructure Management Plan.

081226_AG_60

081226_AG_60_6

2026-08-12T00:00:00.000

61

AGENDA

1

Councilmember

Chad West

N/A

DELETED

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00 *In alignment with Dallas Love Field Master Plan.

081226_AG_61

081226_AG_61_1

2026-08-12T00:00:00.000

61

AGENDA

10

Councilmember

Kathy Stewart

N/A

DELETED

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00 *In alignment with Dallas Love Field Master Plan.

081226_AG_61

081226_AG_61_10

2026-08-12T00:00:00.000

56

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the (1) acceptance of supplemental funding from the U.S. Environmental Protection Agency (EPA) for the FY 2023 Brownfields Revolving Loan Fund (RLF) Grant via Cooperative Agreement (Grant No. 4B02F40101, Assistance Listing No. 66.818) in the amount of $250,000.00 to clean up brownfield sites and provide cleanup planning and community involvement related activities for brownfield sites for the period November 1, 2023 through September 30, 2029; (2) execution of the Cooperative Agreement and all necessary documents; (3) increase of appropriations in an amount not to exceed $250,000.00 from $1,000,000.00 to $1,250,000.00 in the Brownfields Revolving Loan Fund Grant Fund; (4) receipt and deposit of additional funds in an amount not to exceed $250,000.00 in the Brownfields Revolving Loan Fund Grant Fund; (5) execution of Brownfield Revolving Fund Loan Agreements and all necessary documents with future subrecipients for loans and subgrants to support the assessment and cleanup of contaminated properties; (6) approval and execution of individual Brownfield Revolving Fund Loan Agreements through Administrative Action in an amount not to exceed $1,000,000.00, with individual loans or subgrants greater than $1,000,000.00 to be presented to City Council for separate authorization prior to execution and disbursement; (7) procurement, negotiation, and execution of agreements with one or more external qualified firms, selected through a request for proposals or other applicable competitive procurement process, to provide underwriting, loan servicing, portfolio management, and related professional services necessary to administer the Brownfields Revolving Loan Fund Program; (8) disbursement of grant funds, including supplemental funds authorized by this action, in an overall total amount not to exceed $1,250,000.00 and to receive, deposit, and record loan principal and interest repayments; (9) administration of the Brownfields Revolving Loan Fund Program in accordance with the terms and conditions of the U.S. Environmental Protection Agency (EPA) Brownfields Revolving Loan Fund Cooperative Agreement and all applicable federal, state, and local requirements; and (10) execution of the award with the EPA and all terms, conditions, and documents required by the agreement - Not to exceed $250,000.00 from $1,000,000.00 to $1,250,000.00 - Financing: Brownfields Revolving Loan Fund Grant Fund

081226_AG_56

081226_AG_56_4

2026-08-12T00:00:00.000

61

AGENDA

5

Mayor Pro Tem

Jaime Resendez

N/A

DELETED

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00 *In alignment with Dallas Love Field Master Plan.

081226_AG_61

081226_AG_61_5

2026-08-12T00:00:00.000

62

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Department - Sport City Auto World LLC dba Champion Collision Repair Center, Industrial Power LLC dba Industrial Power Truck & Equipment, WTR, INC., First Class Auto Inc., Siddons Martin Emergency Group LLC, and RML Waxahachie Ford, LLC dba Waxahachie Ford, most advantageous proposers of thirteen - Total estimated amount of $16,994,750.00 - Financing: Equipment and Fleet Management Fund ($12,498,500.00) and General Fund ($4,496,250.00) (subject to annual appropriations)

081226_AG_62

081226_AG_62_1

2026-08-12T00:00:00.000

55

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (�CMAR Contract�) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City�s acceptance of Guaranteed Maximum Price (�GMP�) 1 for construction services in the amount not to exceed $ 26,392,747.00 (which includes the CMAR�s contingency of $747,241.00); and (2) Owner�s contingency of an amount not to exceed $2,639,275.00 for a total Supplemental Agreement No. 1 price not to exceed $29,032,022.00 increasing the total CMAR Contract price to date from $150,000.00 to $29,182,022.00 (which includes an owner�s contingency of $2,639,275.00 and a GMP 1 of $26,392,747.00) - Total not to exceed $29,032,022.00, from $150,000.00 to $29,182,022.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program

081226_AG_55

081226_AG_55_13

2026-08-12T00:00:00.000

60

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Elliott Electric Supply Inc in the estimated amount of $1,875,000.00, Parrish-Hare Electrical Supply in the estimated amount of $1,129,000.00, and City Electric Supply Company in the estimated amount of $5,000.00, lowest responsible bidders of nine - Total estimated amount of $7,274,500.00 - Financing: General Fund ($5,046,325.82), Aviation Fund ($559,508.78), and Dallas Water Utilities Fund ($1,668,665.40) *In alignment with Infrastructure Management Plan.

081226_AG_60

081226_AG_60_2

2026-08-12T00:00:00.000

52

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize an amendment to Resolution No. 22-0643, previously approved on April 27, 2022, to correct the amounts authorized in Sections 2, 3, and 4 for appropriations, receipt and deposit, and disbursement of funds associated with the Advance Funding Agreement with the Texas Department of Transportation for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0581-02-158, South Loop 12 (Walton Walker Boulevard) and Country Creek Drive, Assistance Listing No. 20.205) from $520,000.00 to $504,400.00 - Financing: This item has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.

081226_AG_52

081226_AG_52_15

2026-08-12T00:00:00.000

52

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize an amendment to Resolution No. 22-0643, previously approved on April 27, 2022, to correct the amounts authorized in Sections 2, 3, and 4 for appropriations, receipt and deposit, and disbursement of funds associated with the Advance Funding Agreement with the Texas Department of Transportation for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0581-02-158, South Loop 12 (Walton Walker Boulevard) and Country Creek Drive, Assistance Listing No. 20.205) from $520,000.00 to $504,400.00 - Financing: This item has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.

081226_AG_52

081226_AG_52_8

2026-08-12T00:00:00.000

53

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of Arterial Street Reconstruction 1500 - 1600 Market Center Boulevard from North Riverfront Boulevard to Oak Lawn Avenue - Not to exceed $562,598.50 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,993.50) and Water Capital Improvement G Fund ($22,605.00) *In alignment with Infrastructure Management Plan.

081226_AG_53

081226_AG_53_15

2026-08-12T00:00:00.000

53

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of Arterial Street Reconstruction 1500 - 1600 Market Center Boulevard from North Riverfront Boulevard to Oak Lawn Avenue - Not to exceed $562,598.50 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,993.50) and Water Capital Improvement G Fund ($22,605.00) *In alignment with Infrastructure Management Plan.

081226_AG_53

081226_AG_53_8

2026-08-12T00:00:00.000

54

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a professional services contract with STV Incorporated to provide engineering services for the design of four local streets as part of Street Reconstruction Group 24-6001 (list attached to the Agenda Information Sheet) - Not to exceed $667,829.45 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($610,618.95), Water Construction Fund ($44,526.50), and Wastewater Construction Fund ($12,684.00) *In alignment with Infrastructure Management Plan.

081226_AG_54

081226_AG_54_8

2026-08-12T00:00:00.000

54

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a professional services contract with STV Incorporated to provide engineering services for the design of four local streets as part of Street Reconstruction Group 24-6001 (list attached to the Agenda Information Sheet) - Not to exceed $667,829.45 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($610,618.95), Water Construction Fund ($44,526.50), and Wastewater Construction Fund ($12,684.00) *In alignment with Infrastructure Management Plan.

081226_AG_54

081226_AG_54_7

2026-08-12T00:00:00.000

Z13

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2424 for a tower/antenna for cellular communication on property zoned R -7.5(A) Single Family District and CR Community Retail District, between Pleasant Drive and Baywood Drive, north of Lake June Road; Recommendation of Staff: Approval for a ten-year period with eligibility for automatic renewals for additional ten-year periods, subject to conditions; Recommendation of CPC: Approval for a ten-year period, subject to conditions; Z-26-000078 *In alignment with ForwardDallas.

081226_AG_Z13

081226_AG_Z13_4

2026-08-12T00:00:00.000

55

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (�CMAR Contract�) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City�s acceptance of Guaranteed Maximum Price (�GMP�) 1 for construction services in the amount not to exceed $ 26,392,747.00 (which includes the CMAR�s contingency of $747,241.00); and (2) Owner�s contingency of an amount not to exceed $2,639,275.00 for a total Supplemental Agreement No. 1 price not to exceed $29,032,022.00 increasing the total CMAR Contract price to date from $150,000.00 to $29,182,022.00 (which includes an owner�s contingency of $2,639,275.00 and a GMP 1 of $26,392,747.00) - Total not to exceed $29,032,022.00, from $150,000.00 to $29,182,022.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program

081226_AG_55

081226_AG_55_4

2026-08-12T00:00:00.000

55

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (�CMAR Contract�) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City�s acceptance of Guaranteed Maximum Price (�GMP�) 1 for construction services in the amount not to exceed $ 26,392,747.00 (which includes the CMAR�s contingency of $747,241.00); and (2) Owner�s contingency of an amount not to exceed $2,639,275.00 for a total Supplemental Agreement No. 1 price not to exceed $29,032,022.00 increasing the total CMAR Contract price to date from $150,000.00 to $29,182,022.00 (which includes an owner�s contingency of $2,639,275.00 and a GMP 1 of $26,392,747.00) - Total not to exceed $29,032,022.00, from $150,000.00 to $29,182,022.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program

081226_AG_55

081226_AG_55_8

2026-08-12T00:00:00.000

56

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the (1) acceptance of supplemental funding from the U.S. Environmental Protection Agency (EPA) for the FY 2023 Brownfields Revolving Loan Fund (RLF) Grant via Cooperative Agreement (Grant No. 4B02F40101, Assistance Listing No. 66.818) in the amount of $250,000.00 to clean up brownfield sites and provide cleanup planning and community involvement related activities for brownfield sites for the period November 1, 2023 through September 30, 2029; (2) execution of the Cooperative Agreement and all necessary documents; (3) increase of appropriations in an amount not to exceed $250,000.00 from $1,000,000.00 to $1,250,000.00 in the Brownfields Revolving Loan Fund Grant Fund; (4) receipt and deposit of additional funds in an amount not to exceed $250,000.00 in the Brownfields Revolving Loan Fund Grant Fund; (5) execution of Brownfield Revolving Fund Loan Agreements and all necessary documents with future subrecipients for loans and subgrants to support the assessment and cleanup of contaminated properties; (6) approval and execution of individual Brownfield Revolving Fund Loan Agreements through Administrative Action in an amount not to exceed $1,000,000.00, with individual loans or subgrants greater than $1,000,000.00 to be presented to City Council for separate authorization prior to execution and disbursement; (7) procurement, negotiation, and execution of agreements with one or more external qualified firms, selected through a request for proposals or other applicable competitive procurement process, to provide underwriting, loan servicing, portfolio management, and related professional services necessary to administer the Brownfields Revolving Loan Fund Program; (8) disbursement of grant funds, including supplemental funds authorized by this action, in an overall total amount not to exceed $1,250,000.00 and to receive, deposit, and record loan principal and interest repayments; (9) administration of the Brownfields Revolving Loan Fund Program in accordance with the terms and conditions of the U.S. Environmental Protection Agency (EPA) Brownfields Revolving Loan Fund Cooperative Agreement and all applicable federal, state, and local requirements; and (10) execution of the award with the EPA and all terms, conditions, and documents required by the agreement - Not to exceed $250,000.00 from $1,000,000.00 to $1,250,000.00 - Financing: Brownfields Revolving Loan Fund Grant Fund

081226_AG_56

081226_AG_56_13

2026-08-12T00:00:00.000

57

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM261535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information)

081226_AG_57

081226_AG_57_13

2026-08-12T00:00:00.000

57

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM261535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information)

081226_AG_57

081226_AG_57_12

2026-08-12T00:00:00.000

57

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM261535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information)

081226_AG_57

081226_AG_57_7

2026-08-12T00:00:00.000

57

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM261535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information)

081226_AG_57

081226_AG_57_6

2026-08-12T00:00:00.000

5

AGENDA

6

Councilmember

Laura Cadena

NO

APPROVED

Authorize an application for a grant project from the U.S. Department of Justice to reduce violent crime, strengthen public safety response, enhance enforcement and deterrence, support prosecution and victim services, and build capacity to implement the City of Dallas� Model Cities Initiative - Financing: No cost consideration to the City

081226_AG_5

081226_AG_5_6

2026-08-12T00:00:00.000

55

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (�CMAR Contract�) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City�s acceptance of Guaranteed Maximum Price (�GMP�) 1 for construction services in the amount not to exceed $ 26,392,747.00 (which includes the CMAR�s contingency of $747,241.00); and (2) Owner�s contingency of an amount not to exceed $2,639,275.00 for a total Supplemental Agreement No. 1 price not to exceed $29,032,022.00 increasing the total CMAR Contract price to date from $150,000.00 to $29,182,022.00 (which includes an owner�s contingency of $2,639,275.00 and a GMP 1 of $26,392,747.00) - Total not to exceed $29,032,022.00, from $150,000.00 to $29,182,022.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program

081226_AG_55

081226_AG_55_15

2026-08-12T00:00:00.000

54

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with STV Incorporated to provide engineering services for the design of four local streets as part of Street Reconstruction Group 24-6001 (list attached to the Agenda Information Sheet) - Not to exceed $667,829.45 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($610,618.95), Water Construction Fund ($44,526.50), and Wastewater Construction Fund ($12,684.00) *In alignment with Infrastructure Management Plan.

081226_AG_54

081226_AG_54_4

2026-08-12T00:00:00.000

54

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a professional services contract with STV Incorporated to provide engineering services for the design of four local streets as part of Street Reconstruction Group 24-6001 (list attached to the Agenda Information Sheet) - Not to exceed $667,829.45 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($610,618.95), Water Construction Fund ($44,526.50), and Wastewater Construction Fund ($12,684.00) *In alignment with Infrastructure Management Plan.

081226_AG_54

081226_AG_54_2

2026-08-12T00:00:00.000

53

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of Arterial Street Reconstruction 1500 - 1600 Market Center Boulevard from North Riverfront Boulevard to Oak Lawn Avenue - Not to exceed $562,598.50 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,993.50) and Water Capital Improvement G Fund ($22,605.00) *In alignment with Infrastructure Management Plan.

081226_AG_53

081226_AG_53_13

2026-08-12T00:00:00.000

55

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (�CMAR Contract�) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City�s acceptance of Guaranteed Maximum Price (�GMP�) 1 for construction services in the amount not to exceed $ 26,392,747.00 (which includes the CMAR�s contingency of $747,241.00); and (2) Owner�s contingency of an amount not to exceed $2,639,275.00 for a total Supplemental Agreement No. 1 price not to exceed $29,032,022.00 increasing the total CMAR Contract price to date from $150,000.00 to $29,182,022.00 (which includes an owner�s contingency of $2,639,275.00 and a GMP 1 of $26,392,747.00) - Total not to exceed $29,032,022.00, from $150,000.00 to $29,182,022.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program

081226_AG_55

081226_AG_55_1

2026-08-12T00:00:00.000

52

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize an amendment to Resolution No. 22-0643, previously approved on April 27, 2022, to correct the amounts authorized in Sections 2, 3, and 4 for appropriations, receipt and deposit, and disbursement of funds associated with the Advance Funding Agreement with the Texas Department of Transportation for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0581-02-158, South Loop 12 (Walton Walker Boulevard) and Country Creek Drive, Assistance Listing No. 20.205) from $520,000.00 to $504,400.00 - Financing: This item has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.

081226_AG_52

081226_AG_52_3

2026-08-12T00:00:00.000

52

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize an amendment to Resolution No. 22-0643, previously approved on April 27, 2022, to correct the amounts authorized in Sections 2, 3, and 4 for appropriations, receipt and deposit, and disbursement of funds associated with the Advance Funding Agreement with the Texas Department of Transportation for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0581-02-158, South Loop 12 (Walton Walker Boulevard) and Country Creek Drive, Assistance Listing No. 20.205) from $520,000.00 to $504,400.00 - Financing: This item has no cost consideration to the City (see Fiscal Information) *In alignment with Vision Zero Plan.

081226_AG_52

081226_AG_52_13

2026-08-12T00:00:00.000

53

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of Arterial Street Reconstruction 1500 - 1600 Market Center Boulevard from North Riverfront Boulevard to Oak Lawn Avenue - Not to exceed $562,598.50 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,993.50) and Water Capital Improvement G Fund ($22,605.00) *In alignment with Infrastructure Management Plan.

081226_AG_53

081226_AG_53_10

2026-08-12T00:00:00.000

58

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amount of $440,101.76 - Financing: Dallas Water Utilities Fund ($393,300.20) and Stormwater Drainage Management Fund ($46,801.56)

081226_AG_58

081226_AG_58_1

2026-08-12T00:00:00.000

Z4

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned R-5(A) Single Family District, on the west line of Chalk Hill Road, south of Chippewa Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval, subject to deed restrictions volunteered by the applicant; Z-26-000034 *In alignment with ForwardDallas.

081226_AG_Z4

081226_AG_Z4_15

2026-08-12T00:00:00.000

Z4

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned R-5(A) Single Family District, on the west line of Chalk Hill Road, south of Chippewa Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval, subject to deed restrictions volunteered by the applicant; Z-26-000034 *In alignment with ForwardDallas.

081226_AG_Z4

081226_AG_Z4_5

2026-08-12T00:00:00.000

59

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated amount of $887,331.43 and Jaydee Group USA Inc. in the estimated amount of $103,919.10, lowest responsible bidders of seven - Total estimated amount of $ 991,250.53 - Financing: General Fund ($76,821.92), Dallas Water Utilities Fund ($880,965.10), Stormwater Drainage Management Fund ($18,000.00), and Aviation Fund ($15,463.51)

081226_AG_59

081226_AG_59_3

2026-08-12T00:00:00.000

53

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of Arterial Street Reconstruction 1500 - 1600 Market Center Boulevard from North Riverfront Boulevard to Oak Lawn Avenue - Not to exceed $562,598.50 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,993.50) and Water Capital Improvement G Fund ($22,605.00) *In alignment with Infrastructure Management Plan.

081226_AG_53

081226_AG_53_5

2026-08-12T00:00:00.000

Z4

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting CR Community Retail District and a resolution accepting deed restrictions volunteered by the applicant on property zoned R-5(A) Single Family District, on the west line of Chalk Hill Road, south of Chippewa Drive; Recommendation of Staff: Approval; Recommendation of CPC: Approval, subject to deed restrictions volunteered by the applicant; Z-26-000034 *In alignment with ForwardDallas.

081226_AG_Z4

081226_AG_Z4_14

2026-08-12T00:00:00.000

59

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated amount of $887,331.43 and Jaydee Group USA Inc. in the estimated amount of $103,919.10, lowest responsible bidders of seven - Total estimated amount of $ 991,250.53 - Financing: General Fund ($76,821.92), Dallas Water Utilities Fund ($880,965.10), Stormwater Drainage Management Fund ($18,000.00), and Aviation Fund ($15,463.51)

081226_AG_59

081226_AG_59_12

2026-08-12T00:00:00.000

59

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use - CENTERLINE SUPPLY, INC. in the estimated amount of $887,331.43 and Jaydee Group USA Inc. in the estimated amount of $103,919.10, lowest responsible bidders of seven - Total estimated amount of $ 991,250.53 - Financing: General Fund ($76,821.92), Dallas Water Utilities Fund ($880,965.10), Stormwater Drainage Management Fund ($18,000.00), and Aviation Fund ($15,463.51)

081226_AG_59

081226_AG_59_13

2026-08-12T00:00:00.000

56

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the (1) acceptance of supplemental funding from the U.S. Environmental Protection Agency (EPA) for the FY 2023 Brownfields Revolving Loan Fund (RLF) Grant via Cooperative Agreement (Grant No. 4B02F40101, Assistance Listing No. 66.818) in the amount of $250,000.00 to clean up brownfield sites and provide cleanup planning and community involvement related activities for brownfield sites for the period November 1, 2023 through September 30, 2029; (2) execution of the Cooperative Agreement and all necessary documents; (3) increase of appropriations in an amount not to exceed $250,000.00 from $1,000,000.00 to $1,250,000.00 in the Brownfields Revolving Loan Fund Grant Fund; (4) receipt and deposit of additional funds in an amount not to exceed $250,000.00 in the Brownfields Revolving Loan Fund Grant Fund; (5) execution of Brownfield Revolving Fund Loan Agreements and all necessary documents with future subrecipients for loans and subgrants to support the assessment and cleanup of contaminated properties; (6) approval and execution of individual Brownfield Revolving Fund Loan Agreements through Administrative Action in an amount not to exceed $1,000,000.00, with individual loans or subgrants greater than $1,000,000.00 to be presented to City Council for separate authorization prior to execution and disbursement; (7) procurement, negotiation, and execution of agreements with one or more external qualified firms, selected through a request for proposals or other applicable competitive procurement process, to provide underwriting, loan servicing, portfolio management, and related professional services necessary to administer the Brownfields Revolving Loan Fund Program; (8) disbursement of grant funds, including supplemental funds authorized by this action, in an overall total amount not to exceed $1,250,000.00 and to receive, deposit, and record loan principal and interest repayments; (9) administration of the Brownfields Revolving Loan Fund Program in accordance with the terms and conditions of the U.S. Environmental Protection Agency (EPA) Brownfields Revolving Loan Fund Cooperative Agreement and all applicable federal, state, and local requirements; and (10) execution of the award with the EPA and all terms, conditions, and documents required by the agreement - Not to exceed $250,000.00 from $1,000,000.00 to $1,250,000.00 - Financing: Brownfields Revolving Loan Fund Grant Fund

081226_AG_56

081226_AG_56_6

2026-08-12T00:00:00.000

Z3

AGENDA

6

Councilmember

Laura Cadena

NO

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a private recreation club or area on property zoned Tract 1A, Planned Development District No. 160, on the southwest and southeast corners of West Canty Street and North Vernon Avenue; Recommendation of Staff: Approval for a one-year period with eligibility for automatic renewals for additional three-year periods, subject to a site plan and staff�s recommended conditions; Recommendation of CPC: Approval for a one-year period, subject to a site plan and staff�s recommended conditions; Z-26-000032 *In alignment with ForwardDallas.

081226_AG_Z3

081226_AG_Z3_6

2026-08-12T00:00:00.000

5

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize an application for a grant project from the U.S. Department of Justice to reduce violent crime, strengthen public safety response, enhance enforcement and deterrence, support prosecution and victim services, and build capacity to implement the City of Dallas� Model Cities Initiative - Financing: No cost consideration to the City

081226_AG_5

081226_AG_5_10

2026-08-12T00:00:00.000

5

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize an application for a grant project from the U.S. Department of Justice to reduce violent crime, strengthen public safety response, enhance enforcement and deterrence, support prosecution and victim services, and build capacity to implement the City of Dallas� Model Cities Initiative - Financing: No cost consideration to the City

081226_AG_5

081226_AG_5_15