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Dallas City Council Voting Record

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

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2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service 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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_5
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year 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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_4
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_6
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_2
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_15
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_3
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_7
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_12
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 53 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
53
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_53
Vote Id
081226_AG_53_3
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_13
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 53 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
53
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_53
Vote Id
081226_AG_53_11
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 19 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
19
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the Far East Dallas Public Improvement District (�District�) in accordance with Chapter 372 of the Texas Local Government Code (�Public Improvement District Act� or �Act�), for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing on August 25, 2026, (2) consider approval of an ordinance; (a) levying a special assessment on property in the District for services and improvements to be provided during 2027; (b) establishing charges and liens against the property in the District and against the property owners thereof; (c) providing for the collection of the 2026 assessment; (d) requiring City staff to, not later than seven days after the City Council�s approval of the ordinance and Service Plan, file a copy of the approved Service Plan with the Dallas County Clerk; and (e) providing an effective date - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Economic Development Incentive Policy.
Agenda Id
081226_AG_19
Vote Id
081226_AG_19_3
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 53 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
53
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_53
Vote Id
081226_AG_53_12
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a three-year service 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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_14
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_8
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 66 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
66
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
0
Agenda Id
081226_AG_66
Vote Id
081226_AG_66_1
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 69 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
69
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED CORRECTED
Agenda Item Description
An ordinance correcting Chapter 12A, �Code of Ethics,� of the Dallas City Code by (1) correcting��Sections�12A-12�and�12A-26; (2)�providing�a�saving�clause;�(3)�providing�a�severability�clause; and�(4)�providing�an�effective�date - Financing: No cost consideration to the City
Agenda Id
081226_AG_69
Vote Id
081226_AG_69_5
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_7
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_6
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_8
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_4
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_3
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_5
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_9
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_14
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_13
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_15
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_11
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_10
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_12
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_2
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_1
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_7
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_6
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of 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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_8
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a 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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_4
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_3
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of 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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_5
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_9
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_14
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_13
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_15
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_11
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize a five-year master agreement for the purchase of 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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_12
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 60 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
60
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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.
Agenda Id
081226_AG_60
Vote Id
081226_AG_60_2
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 61 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
61
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
N/A
Final Action Taken
DELETED
Agenda Item Description
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.
Agenda Id
081226_AG_61
Vote Id
081226_AG_61_1
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 62 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
62
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
081226_AG_62
Vote Id
081226_AG_62_10
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 5 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
5
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
NO
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
081226_AG_5
Vote Id
081226_AG_5_7
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 5 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
5
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
NO
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
081226_AG_5
Vote Id
081226_AG_5_6
2026-08-12T00:00:00.000
Date: 2026-08-12T00:00:00.000 • Agenda Item Number: 5 • Item Type: AGENDA
Date
2026-08-12T00:00:00.000
Agenda Item Number
5
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
081226_AG_5
Vote Id
081226_AG_5_8
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