Dallas City Council Voting Record

2026-06-24T00:00:00.000

35

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize a professional services contract with Civitas Engineering Group, Inc. to provide engineering services associated with the Lake Ray Hubbard Master Plan Update - Not to exceed $2,295,684.00 - Financing: Water Construction Fund

062426_AG_35

062426_AG_35_7

2026-06-24T00:00:00.000

35

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a professional services contract with Civitas Engineering Group, Inc. to provide engineering services associated with the Lake Ray Hubbard Master Plan Update - Not to exceed $2,295,684.00 - Financing: Water Construction Fund

062426_AG_35

062426_AG_35_8

2026-06-24T00:00:00.000

61

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life-Assist, Inc. dba Life-Assist in the estimated amount of $3,363,118.18, and Henry Schein, Inc. in the estimated amount of $467,845.45 through The Local Government Purchasing Cooperative (BuyBoard) agreement; and (2) three-year master agreement for the purchase of emergency and non-emergency medical supplies with Medline Industries, LP in the estimated amount of $1,114,282.86 through Omnia Partners cooperative agreement - Total estimated amount of $11,064,678.81 - Financing: General Fund ($10,717,500.00), FY 2026 WIC Program-Women, Infants, and Children Grant ($199,978.81), Dallas Water Utilities Fund ($95,000.00), Sanitation Operation Fund ($42,200.00), and DHS 2024 Homeland Security UASI Fund ($10,000.00)

062426_AG_61

062426_AG_61_3

2026-06-24T00:00:00.000

Z13

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2494 for the sale of alcoholic beverages on property zoned WMU -3 Walkable Urban Mixed-Use District with a D-1 Liquor Control Overlay, on the southeast corner of South Hampton Road and Burlington Boulevard

062426_AG_Z13

062426_AG_Z13_11

2026-06-24T00:00:00.000

Z13

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2494 for the sale of alcoholic beverages on property zoned WMU -3 Walkable Urban Mixed-Use District with a D-1 Liquor Control Overlay, on the southeast corner of South Hampton Road and Burlington Boulevard

062426_AG_Z13

062426_AG_Z13_13

2026-06-24T00:00:00.000

35

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a professional services contract with Civitas Engineering Group, Inc. to provide engineering services associated with the Lake Ray Hubbard Master Plan Update - Not to exceed $2,295,684.00 - Financing: Water Construction Fund

062426_AG_35

062426_AG_35_9

2026-06-24T00:00:00.000

61

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life-Assist, Inc. dba Life-Assist in the estimated amount of $3,363,118.18, and Henry Schein, Inc. in the estimated amount of $467,845.45 through The Local Government Purchasing Cooperative (BuyBoard) agreement; and (2) three-year master agreement for the purchase of emergency and non-emergency medical supplies with Medline Industries, LP in the estimated amount of $1,114,282.86 through Omnia Partners cooperative agreement - Total estimated amount of $11,064,678.81 - Financing: General Fund ($10,717,500.00), FY 2026 WIC Program-Women, Infants, and Children Grant ($199,978.81), Dallas Water Utilities Fund ($95,000.00), Sanitation Operation Fund ($42,200.00), and DHS 2024 Homeland Security UASI Fund ($10,000.00)

062426_AG_61

062426_AG_61_4

2026-06-24T00:00:00.000

59

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize the rejection of proposals received for food truck incubator programs for City Council District 1 and City Council District 3 for the Office of Economic Development - Financing: No cost consideration to the City

062426_AG_59

062426_AG_59_5

2026-06-24T00:00:00.000

35

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a professional services contract with Civitas Engineering Group, Inc. to provide engineering services associated with the Lake Ray Hubbard Master Plan Update - Not to exceed $2,295,684.00 - Financing: Water Construction Fund

062426_AG_35

062426_AG_35_6

2026-06-24T00:00:00.000

Z5

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

REMANDED TO THE CITY PLAN AND ZONING COMMISSION

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District with deed restrictions volunteered by the applicant on property zoned R-7.5(A) Residential District with existing Specific Use Permit No. 42 for a private school, kindergarten, and day nursery, on the west line of Ferguson Road between Larry Drive and Province Lane

062426_AG_Z5

062426_AG_Z5_7

2026-06-24T00:00:00.000

57

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

Authorize a one-year master subscription or agreement and service agreement for internet-based electronic payment services - Govolution, LLC, sole source - Estimated amount of $824,749 - Financing: General Fund ($60,286) and Sanitation Operation Fund ($764,463) (subject to annual appropriations)

062426_AG_57

062426_AG_57_15

2026-06-24T00:00:00.000

62

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_11

2026-06-24T00:00:00.000

Z4

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned R-7.5(A) Single Family District, on the west line of Cheyenne Road, south of Rockingham Street

062426_AG_Z4

062426_AG_Z4_15

2026-06-24T00:00:00.000

62

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_15

2026-06-24T00:00:00.000

Z4

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned R-7.5(A) Single Family District, on the west line of Cheyenne Road, south of Rockingham Street

062426_AG_Z4

062426_AG_Z4_4

2026-06-24T00:00:00.000

62

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_5

2026-06-24T00:00:00.000

62

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_2

2026-06-24T00:00:00.000

Z5

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

REMANDED TO THE CITY PLAN AND ZONING COMMISSION

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District with deed restrictions volunteered by the applicant on property zoned R-7.5(A) Residential District with existing Specific Use Permit No. 42 for a private school, kindergarten, and day nursery, on the west line of Ferguson Road between Larry Drive and Province Lane

062426_AG_Z5

062426_AG_Z5_5

2026-06-24T00:00:00.000

Z4

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned R-7.5(A) Single Family District, on the west line of Cheyenne Road, south of Rockingham Street

062426_AG_Z4

062426_AG_Z4_3

2026-06-24T00:00:00.000

62

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000, as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City�s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC, most advantageous proposer of seven - Total not to exceed $628,000 - Financing: General Fund (subject to annual appropriations)

062426_AG_62

062426_AG_62_6

2026-06-24T00:00:00.000

Z5

AGENDA

11

Councilmember

William Roth

YES

REMANDED TO THE CITY PLAN AND ZONING COMMISSION

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District with deed restrictions volunteered by the applicant on property zoned R-7.5(A) Residential District with existing Specific Use Permit No. 42 for a private school, kindergarten, and day nursery, on the west line of Ferguson Road between Larry Drive and Province Lane

062426_AG_Z5

062426_AG_Z5_11

2026-06-24T00:00:00.000

Z4

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned R-7.5(A) Single Family District, on the west line of Cheyenne Road, south of Rockingham Street

062426_AG_Z4

062426_AG_Z4_7

2026-06-24T00:00:00.000

Z4

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for an open-enrollment charter school on property zoned R-7.5(A) Single Family District, on the west line of Cheyenne Road, south of Rockingham Street

062426_AG_Z4

062426_AG_Z4_5

2026-06-24T00:00:00.000

Z5

AGENDA

6

Councilmember

Laura Cadena

YES

REMANDED TO THE CITY PLAN AND ZONING COMMISSION

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District with deed restrictions volunteered by the applicant on property zoned R-7.5(A) Residential District with existing Specific Use Permit No. 42 for a private school, kindergarten, and day nursery, on the west line of Ferguson Road between Larry Drive and Province Lane

062426_AG_Z5

062426_AG_Z5_6

2026-06-24T00:00:00.000

Z5

AGENDA

8

Councilmember

Lorie Blair

YES

REMANDED TO THE CITY PLAN AND ZONING COMMISSION

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District with deed restrictions volunteered by the applicant on property zoned R-7.5(A) Residential District with existing Specific Use Permit No. 42 for a private school, kindergarten, and day nursery, on the west line of Ferguson Road between Larry Drive and Province Lane

062426_AG_Z5

062426_AG_Z5_8

2026-06-24T00:00:00.000

42

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, Assistance Listing No. 20.939) in the amount of $9,240,000.00 to support planning, design, and construction for Pedestrian Safety Zones on 5 corridors on the High Injury Network from the effective date of award through 60 months; (2) the establishment of appropriations in an amount not to exceed $1,614,000.00 for Base Phase activities in the USDOT FY 24 Safe Streets and Roads for All Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,614,000.00 for Base Phase activities in the USDOT FY 24 Safe Streets and Roads for All Grant Fund; (4) provide matching funds in an amount not to exceed of $393,000.00 from General Fund; (5) the receipt and deposit of funds in an amount not to exceed $10,500.00 from Dallas Area Rapid Transit (DART) in the Capital Projects Reimbursement Fund; (6) an increase of appropriations in an amount not to exceed $ 10,500.00 in the Capital Projects Reimburse Fund; (7) execute the grant agreement with the U.S. Department of Transportation and all terms, conditions, and documents required by the agreement; and (8) execute a Grant-specific Agreement between the City of Dallas and DART for the implementation of DART-specific elements of the project - Total not to exceed $2,017,500.00 - Financing: USDOT FY24 Safe Streets and Roads for all Grant Fund ($1,614,000.00), Capital Projects Reimburse Fund ($10,500.00), and General Fund ($393,000.00)

062426_AG_42

062426_AG_42_6

2026-06-24T00:00:00.000

33

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

Authorize an increase in the purchase price from Jose Francisco Velazquez-Cardona and Estefania Xiomara De Leon Mata of approximately 5,632 square feet of land improved with a single-family dwelling located near the intersection of Gloyd and Nolen Streets for the Cadillac Heights Phase II Project - Not to exceed $15,326.34 increased from $177,273.00 to $192,599.34 ($190,000.00, plus closing costs and title expenses not to exceed $2,599.34) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Fund)

062426_AG_33

062426_AG_33_15

2026-06-24T00:00:00.000

61

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize a (1) three-year master agreement for the purchase of emergency and non-emergency medical supplies for citywide use with Bound Tree Medical LLC in the estimated amount of $6,119,432.32, Life-Assist, Inc. dba Life-Assist in the estimated amount of $3,363,118.18, and Henry Schein, Inc. in the estimated amount of $467,845.45 through The Local Government Purchasing Cooperative (BuyBoard) agreement; and (2) three-year master agreement for the purchase of emergency and non-emergency medical supplies with Medline Industries, LP in the estimated amount of $1,114,282.86 through Omnia Partners cooperative agreement - Total estimated amount of $11,064,678.81 - Financing: General Fund ($10,717,500.00), FY 2026 WIC Program-Women, Infants, and Children Grant ($199,978.81), Dallas Water Utilities Fund ($95,000.00), Sanitation Operation Fund ($42,200.00), and DHS 2024 Homeland Security UASI Fund ($10,000.00)

062426_AG_61

062426_AG_61_7

2026-06-24T00:00:00.000

63

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan Aluminum Mill in the estimated amount of $35,582.00, lowest responsible bidders of seven - Total estimated amount of $2,581,246.60 - Financing: General Fund

062426_AG_63

062426_AG_63_8

2026-06-24T00:00:00.000

63

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan Aluminum Mill in the estimated amount of $35,582.00, lowest responsible bidders of seven - Total estimated amount of $2,581,246.60 - Financing: General Fund

062426_AG_63

062426_AG_63_5

2026-06-24T00:00:00.000

64

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gauge - Texas, lowest responsible bidder of three - Estimated amount of $509,000 - Financing: Dallas Water Utilities Fund

062426_AG_64

062426_AG_64_11

2026-06-24T00:00:00.000

64

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gauge - Texas, lowest responsible bidder of three - Estimated amount of $509,000 - Financing: Dallas Water Utilities Fund

062426_AG_64

062426_AG_64_10

2026-06-24T00:00:00.000

63

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year master agreement for the purchase of aluminum sign blanks for the Department of Transportation and Public Works - CANUCK POWER INC in the estimated amount of $2,545,664.60 and Vulcan, Inc. dba Vulcan Signs, Vulcan Metal Stampings, Vulcan Aluminum Mill in the estimated amount of $35,582.00, lowest responsible bidders of seven - Total estimated amount of $2,581,246.60 - Financing: General Fund

062426_AG_63

062426_AG_63_1

2026-06-24T00:00:00.000

64

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gauge - Texas, lowest responsible bidder of three - Estimated amount of $509,000 - Financing: Dallas Water Utilities Fund

062426_AG_64

062426_AG_64_3

2026-06-24T00:00:00.000

72

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services for citywide use, from July 13, 2026 to December 12, 2026 - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_72

062426_AG_72_13

2026-06-24T00:00:00.000

64

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a three-year master agreement for the purchase of fire hydrant backflow preventers and parts for the Dallas Water Utilities Department - PuddinCake LLC dba Test Gauge - Texas, lowest responsible bidder of three - Estimated amount of $509,000 - Financing: Dallas Water Utilities Fund

062426_AG_64

062426_AG_64_9

2026-06-24T00:00:00.000

65

AGENDA

10

Councilmember

Kathy Stewart

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_10

2026-06-24T00:00:00.000

65

AGENDA

11

Councilmember

William Roth

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_11

2026-06-24T00:00:00.000

70

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a five-year service price agreement in the estimated amount of
$32,046,741.44 for the period June 24, 2026 through June 23, 2031, with two one-year renewal options in the estimated amount of $13,733,936.99, as detailed in the Fiscal Information section, for janitorial services for citywide use - Ambassador Services LLC, most advantageous proposer of thirty-seven - Estimated amount of $45,780,678.43 - Financing: General Fund (subject to annual appropriations) (see Fiscal Information)

062426_AG_70

062426_AG_70_9

2026-06-24T00:00:00.000

Z5

AGENDA

9

Councilmember

Paula Blackmon

YES

REMANDED TO THE CITY PLAN AND ZONING COMMISSION

A public hearing to receive comments regarding an application for and an ordinance granting TH-3(A) Townhouse District with deed restrictions volunteered by the applicant on property zoned R-7.5(A) Residential District with existing Specific Use Permit No. 42 for a private school, kindergarten, and day nursery, on the west line of Ferguson Road between Larry Drive and Province Lane

062426_AG_Z5

062426_AG_Z5_9

2026-06-24T00:00:00.000

Z6

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for WR-3 Walkable Urban Residential District uses, with consideration for a WR -3 Walkable Urban Residential District, on property zoned R-5(A) Single Family District, on the north line of East Overton Road, north of East Illinois Avenue

062426_AG_Z6

062426_AG_Z6_13

2026-06-24T00:00:00.000

65

AGENDA

13

Councilmember

Gay Donnell Willis

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_13

2026-06-24T00:00:00.000

48

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the ratification of payment in the amount of $438,930.00 to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems - Not to exceed $438,930.00 - Financing: General Fund

062426_AG_48

062426_AG_48_13

2026-06-24T00:00:00.000

42

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2024 Safe Streets and Roads for All grant (Grant No. 693JJ32640427, Assistance Listing No. 20.939) in the amount of $9,240,000.00 to support planning, design, and construction for Pedestrian Safety Zones on 5 corridors on the High Injury Network from the effective date of award through 60 months; (2) the establishment of appropriations in an amount not to exceed $1,614,000.00 for Base Phase activities in the USDOT FY 24 Safe Streets and Roads for All Grant Fund; (3) the receipt and deposit of funds in an amount not to exceed $1,614,000.00 for Base Phase activities in the USDOT FY 24 Safe Streets and Roads for All Grant Fund; (4) provide matching funds in an amount not to exceed of $393,000.00 from General Fund; (5) the receipt and deposit of funds in an amount not to exceed $10,500.00 from Dallas Area Rapid Transit (DART) in the Capital Projects Reimbursement Fund; (6) an increase of appropriations in an amount not to exceed $ 10,500.00 in the Capital Projects Reimburse Fund; (7) execute the grant agreement with the U.S. Department of Transportation and all terms, conditions, and documents required by the agreement; and (8) execute a Grant-specific Agreement between the City of Dallas and DART for the implementation of DART-specific elements of the project - Total not to exceed $2,017,500.00 - Financing: USDOT FY24 Safe Streets and Roads for all Grant Fund ($1,614,000.00), Capital Projects Reimburse Fund ($10,500.00), and General Fund ($393,000.00)

062426_AG_42

062426_AG_42_4

2026-06-24T00:00:00.000

49

AGENDA

1

Councilmember

Chad West

YES

APPROVED CORRECTED

Authorize a three-year cooperative purchasing agreement in the estimated amount of $4,613,400.00 for the period June 24, 2026 through June 23, 2029, with two one-year renewal options for electrical and mechanical maintenance, repair, monitoring, and related support services for the Woodall Rodgers Tunnel and Southern Gateway Tunnel systems with CMC Network Solutions through The Interlocal Purchasing System Program cooperative purchasing agreement - Estimated amount of $4,613,400.00 - Financing: General Fund (subject to annual appropriations)

062426_AG_49

062426_AG_49_1

2026-06-24T00:00:00.000

65

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 8/12/26; COFRRECTED

Authorize (1) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for City paid basic life insurance and the administration of grandfathered life insurance policies for the Department of Human Resources - Standard Insurance Company; (2) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for voluntary benefits - Standard Insurance Company; (3) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for financial wellness and pet insurance - Metlife Pet Insurance Solutions, LLC; and (4) a three-year service contract for the period June 24, 2026 through June 23, 2029, with two one-year renewal options, for legal services - Metlife Legal Plans, Inc., most advantageous proposers of twelve - Not to exceed $2,925,466 - Financing: Employee Benefits Funds (subject to annual appropriations) (see Fiscal Information)

062426_AG_65

062426_AG_65_1

2026-06-24T00:00:00.000

89

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (�Borrower�), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accrued interest) and the City�s legal fees upon the sale and title closing of the Lorenzo Hotel (�Property�) located at 1011 South Akard Street, owned by Borrower, in exchange for the release of the City of Dallas lien on the Property, and (2) execute an agreement not to pursue any additional funds owed by Borrower or Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living Trust (�Guarantor�) to the City approved as to form by the City Attorney, and (3) execute any other documents deemed necessary by the U.S. Department of Housing and Urban Development (HUD) and/or the City Attorney�s Office (the execution of all such and aforementioned documents contingent on HUD�s final approval of terms) - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_89

062426_AG_89_10

2026-06-24T00:00:00.000

89

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (�Borrower�), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accrued interest) and the City�s legal fees upon the sale and title closing of the Lorenzo Hotel (�Property�) located at 1011 South Akard Street, owned by Borrower, in exchange for the release of the City of Dallas lien on the Property, and (2) execute an agreement not to pursue any additional funds owed by Borrower or Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living Trust (�Guarantor�) to the City approved as to form by the City Attorney, and (3) execute any other documents deemed necessary by the U.S. Department of Housing and Urban Development (HUD) and/or the City Attorney�s Office (the execution of all such and aforementioned documents contingent on HUD�s final approval of terms) - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_89

062426_AG_89_14

2026-06-24T00:00:00.000

89

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize the acceptance or rejection of an offer received from TEOF Hotel LP (�Borrower�), a Texas limited partnership to (1) pay the City $5,707,000 (plus any pertinent accrued interest) and the City�s legal fees upon the sale and title closing of the Lorenzo Hotel (�Property�) located at 1011 South Akard Street, owned by Borrower, in exchange for the release of the City of Dallas lien on the Property, and (2) execute an agreement not to pursue any additional funds owed by Borrower or Lawrence E. Hamilton, III, as trustee of the Lawrence E. Hamilton Living Trust (�Guarantor�) to the City approved as to form by the City Attorney, and (3) execute any other documents deemed necessary by the U.S. Department of Housing and Urban Development (HUD) and/or the City Attorney�s Office (the execution of all such and aforementioned documents contingent on HUD�s final approval of terms) - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_89

062426_AG_89_1

2026-06-24T00:00:00.000

93

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the City Manager to prepare for and present, at the August 12, 2026 City Council meeting, the actions necessary to call a November 2026 bond election for the issuance of (1) public safety general obligation bonds; and (2) pension obligation bonds for the Dallas Police and Fire Pension System - Financing: No cost consideration to the City

062426_AG_93

062426_AG_93_4