Dallas City Council Voting Record

2026-08-12T00:00:00.000

25

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026, to receive comments concerning: (1) the proposed levy of assessment for the North Lake Highlands Public Improvement District (the �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, (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.

081226_AG_25

081226_AG_25_2

2026-08-12T00:00:00.000

2

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

An ordinance amending Chapter 6A, �Amusement Centers,� of the Dallas City Code by reserving the chapter; amending Chapter 7, �Animals,� by amending Section 7-7.3; amending Chapter 12B, �Convenience Stores,� by amending Section 12B-21; amending Chapter 32, �Parks and Water Reservoirs,� by amending Section 32-74; and amending Chapter 50, �Consumer Affairs,� by amending Section 50-135; (1) repealing the requirement for an amusement center to obtain a license from the city; (2) the prohibition on coin-operated amusement devices in convenience stores; (3) the prohibition on keeping roosters; (4) providing that property left unattended at Lake Ray Hubbard for a period greater than 48 hours is considered litter; (5) providing that electrical, plumbing, and mechanical contractors are not required to obtain a home repair license if they are licensed by the state of Texas and have provided any notice or registration required by the Texas Occupations Code and Chapter 52 of the Dallas City Code to the building official; (6) providing a penalty not to exceed $500.00; (7) providing a saving clause; (8) providing a severability clause; and (9) providing an effective date - Financing: No cost consideration tothe City (see Fiscal Information)

081226_AG_2

081226_AG_2_8

2026-08-12T00:00:00.000

26

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026, to receive comments concerning: (1) the proposed levy of assessment for the Oak Lawn-Hi Line Public Improvement District (�District�) in accordance with Chapter 372 of the Texas Local Government Code, 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.

081226_AG_26

081226_AG_26_1

2026-08-12T00:00:00.000

26

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026, to receive comments concerning: (1) the proposed levy of assessment for the Oak Lawn-Hi Line Public Improvement District (�District�) in accordance with Chapter 372 of the Texas Local Government Code, 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.

081226_AG_26

081226_AG_26_10

2026-08-12T00:00:00.000

23

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the Lake Highlands 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.

081226_AG_23

081226_AG_23_11

2026-08-12T00:00:00.000

30

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the University Crossing 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.

081226_AG_30

081226_AG_30_1

2026-08-12T00:00:00.000

30

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the University Crossing 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.

081226_AG_30

081226_AG_30_14

2026-08-12T00:00:00.000

26

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026, to receive comments concerning: (1) the proposed levy of assessment for the Oak Lawn-Hi Line Public Improvement District (�District�) in accordance with Chapter 372 of the Texas Local Government Code, 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.

081226_AG_26

081226_AG_26_12

2026-08-12T00:00:00.000

26

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026, to receive comments concerning: (1) the proposed levy of assessment for the Oak Lawn-Hi Line Public Improvement District (�District�) in accordance with Chapter 372 of the Texas Local Government Code, 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.

081226_AG_26

081226_AG_26_11

2026-08-12T00:00:00.000

5

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-12T00:00:00.000

40

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance providing for the closure and vacation to vehicular traffic of a portion of Austin Street, containing approximately 16,000 square feet of land, located near the intersection of Pacific Avenue and Lamar Street - Financing: No cost consideration to the City

081226_AG_40

081226_AG_40_1

2026-08-12T00:00:00.000

23

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the Lake Highlands 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.

081226_AG_23

081226_AG_23_12

2026-08-12T00:00:00.000

60

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-12T00:00:00.000

30

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the University Crossing 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.

081226_AG_30

081226_AG_30_11

2026-08-12T00:00:00.000

5

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-08-12T00:00:00.000

30

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the University Crossing 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.

081226_AG_30

081226_AG_30_10

2026-08-12T00:00:00.000

58

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-12T00:00:00.000

42

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize (1) the quitclaim of 10 properties acquired by the taxing authorities from the Tax Foreclosure Sheriff's Sale that will be sold to the highest qualified bidders; and (2) the execution of release of liens for any non-tax liens that may have been filed by the City and were included in the foreclosure judgment (list attached to the Agenda Information Sheet) - Estimated Revenue: TBD - Real Estate Market to determine the value

081226_AG_42

081226_AG_42_13

2026-08-12T00:00:00.000

58

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-12T00:00:00.000

40

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

An ordinance providing for the closure and vacation to vehicular traffic of a portion of Austin Street, containing approximately 16,000 square feet of land, located near the intersection of Pacific Avenue and Lamar Street - Financing: No cost consideration to the City

081226_AG_40

081226_AG_40_3

2026-08-12T00:00:00.000

41

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a five-year-year lease agreement, for the period March 1, 2026 through February 28, 2031 with two five-year renewal options, with New Cingular Wireless PCS, LLC, for approximately 360 square feet of City-owned land located at 500 North Malcolm X Boulevard, to be used as a cellular transmission and receiving facility - Estimated Revenue: General Fund $352,958.40

081226_AG_41

081226_AG_41_4

2026-08-12T00:00:00.000

41

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a five-year-year lease agreement, for the period March 1, 2026 through February 28, 2031 with two five-year renewal options, with New Cingular Wireless PCS, LLC, for approximately 360 square feet of City-owned land located at 500 North Malcolm X Boulevard, to be used as a cellular transmission and receiving facility - Estimated Revenue: General Fund $352,958.40

081226_AG_41

081226_AG_41_5

2026-08-12T00:00:00.000

41

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a five-year-year lease agreement, for the period March 1, 2026 through February 28, 2031 with two five-year renewal options, with New Cingular Wireless PCS, LLC, for approximately 360 square feet of City-owned land located at 500 North Malcolm X Boulevard, to be used as a cellular transmission and receiving facility - Estimated Revenue: General Fund $352,958.40

081226_AG_41

081226_AG_41_14

2026-08-12T00:00:00.000

30

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the University Crossing 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.

081226_AG_30

081226_AG_30_12

2026-08-12T00:00:00.000

30

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the University Crossing 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.

081226_AG_30

081226_AG_30_6

2026-08-12T00:00:00.000

46

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED CORRECTED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. VALLEY PROTEINS, INC., ESTATE OF VIRGINIA CASH and ESTATE OF MARY NELL CASH, et al., Cause No. CC-25-08926-B, pending in Dallas County Court at Law No. 2, for acquisition from Valley Proteins, Inc., Estate of Virginia Cash, and Estate of Mary Nell Cash of two tracts of land containing a total of approximately 6.7 acres, improved with commercial structures and supporting facilities, located on Pontiac Avenue near its intersection with Cedar Crest Boulevard for the Dallas Floodway Extension Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $40,000.00, increased from $1,230,000.00 ($1,220,000.00, plus closing costs and title expenses not to exceed $10,000.00) to $1,270,000.00 ($1,260,000.00, plus closing costs and title expenses not to exceed $10,000.00) - Financing: SDM Capital Construction Fund ($30,000.00) and Flood Protection and Storm Drainage Facilities Fund ($10,000.00) *In alignment with Capital Improvement Program.

081226_AG_46

081226_AG_46_9

2026-08-12T00:00:00.000

30

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a public hearing to be held on August 25, 2026 to receive comments concerning: (1) the proposed levy of assessment for the University Crossing 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.

081226_AG_30

081226_AG_30_5

2026-08-12T00:00:00.000

54

AGENDA

15

Mayor

Eric 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_15

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

58

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-12T00:00:00.000

52

AGENDA

1

Councilmember

Chad West

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_1

2026-08-12T00:00:00.000

54

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-12T00:00:00.000

62

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-12T00:00:00.000

62

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-12T00:00:00.000

62

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-12T00:00:00.000

62

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-12T00:00:00.000

60

AGENDA

1

Councilmember

Chad West

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_1

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

62

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-12T00:00:00.000

65

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize Supplemental Agreement No. 5 to exercise the fifth one-year renewal option to the concession contract for the period August 13, 2026 through August 12, 2027 with ED CAMPBELL CONCESSIONS COMPANY, for the operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $450,000.00 *In alignment with Dallas Cultural Plan.

081226_AG_65

081226_AG_65_6

2026-08-05T00:00:00.000

5

AGENDA

2

Councilmember

Jesse Moreno

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.); Deliberate the purchase, exchange, lease, or value of real property located at 4830 Village Fair Drive because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person.

080526_AG_5

080526_AG_5_2

2026-08-05T00:00:00.000

2

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Officer Appointments: Stephanie Casey, Chair - Animal Advisory Commission; Christopher Aslam, Chair - Reinvestment Zone Three Board (Oak Cliff)

080526_AG_2

080526_AG_2_12

2026-08-05T00:00:00.000

5

AGENDA

3

Councilmember

Zarin Gracey

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.); Deliberate the purchase, exchange, lease, or value of real property located at 4830 Village Fair Drive because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person.

080526_AG_5

080526_AG_5_3

2026-08-05T00:00:00.000

1

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Approval of Minutes of the June 3, 2026 City Council Briefing, June 10, 2026 Special, June 17, 2026 City Council Briefing, and June 17, 2026 Special Called Meetings

080526_AG_1

080526_AG_1_2

2026-08-05T00:00:00.000

3

AGENDA

13

Councilmember

Gay Donnell Willis

N/A

NO ACTION NEEDED

Casting of lots to identify the recommended vendor resulting from tie bids between MANTECH (USA) Inc. and HD Supply, Inc. dba USABluebook on Line 164 in response to bid BL26-00029558 for a three-year master agreement for the purchase of laboratory equipment, supplies, parts, and accessories

080526_AG_3

080526_AG_3_13

2026-08-05T00:00:00.000

1

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Approval of Minutes of the June 3, 2026 City Council Briefing, June 10, 2026 Special, June 17, 2026 City Council Briefing, and June 17, 2026 Special Called Meetings

080526_AG_1

080526_AG_1_14

2026-08-05T00:00:00.000

5

AGENDA

13

Councilmember

Gay Donnell Willis

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.); Deliberate the purchase, exchange, lease, or value of real property located at 4830 Village Fair Drive because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person.

080526_AG_5

080526_AG_5_13

2026-08-05T00:00:00.000

5

AGENDA

11

Councilmember

William Roth

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.); Deliberate the purchase, exchange, lease, or value of real property located at 4830 Village Fair Drive because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person.

080526_AG_5

080526_AG_5_11

2026-08-05T00:00:00.000

2

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Officer Appointments: Stephanie Casey, Chair - Animal Advisory Commission; Christopher Aslam, Chair - Reinvestment Zone Three Board (Oak Cliff)

080526_AG_2

080526_AG_2_14

2026-08-05T00:00:00.000

3

AGENDA

15

Mayor

Eric Johnson

N/A

NO ACTION NEEDED

Casting of lots to identify the recommended vendor resulting from tie bids between MANTECH (USA) Inc. and HD Supply, Inc. dba USABluebook on Line 164 in response to bid BL26-00029558 for a three-year master agreement for the purchase of laboratory equipment, supplies, parts, and accessories

080526_AG_3

080526_AG_3_15