Dallas City Council Voting Record

2026-06-24T00:00:00.000

65

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-06-24T00:00:00.000

65

AGENDA

2

Councilmember

Jesse Moreno

AWVT

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_2

2026-06-24T00:00:00.000

6

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

A resolution declaring the month of July as Disability Pride Month and directing the city manager to fly the Disability Pride Flag with the City of Dallas seal, as depicted in Exhibit A, on the flagpole at City Hall Plaza in place of the City of Dallas Official Flag from July 15, 2026 to July 31, 2026, and annually thereafter from July 1 to July 31, to celebrate Disability Pride - Financing: No cost consideration to the City

062426_AG_6

062426_AG_6_7

2026-06-24T00:00:00.000

70

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

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_7

2026-06-24T00:00:00.000

65

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-06-24T00:00:00.000

70

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-06-24T00:00:00.000

70

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-06-24T00:00:00.000

70

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-06-24T00:00:00.000

65

AGENDA

15

Mayor

Eric Johnson

AWVT

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_15

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

PH4

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

A public hearing to receive comments and an ordinance amending Chapter 51A, �Dallas Development Code: Ordinance No. 19455, as amended,� of the Dallas City Code by (1) amending Section 51A-3.102; (2) amending Chapter 52, �Administrative Procedures for the Construction Codes,� of the Dallas City Code by (3) amending Sections 207 and 306; related to the denial or revocation of a certificate of occupancy for a use operating without a required license, permit, or registration; (4) providing a penalty not to exceed $2,000;(5) providing a saving clause; (6) providing a severability clause; and (7) providing an effective date - Financing: No cost consideration to the City

062426_AG_PH4

062426_AG_PH4_2

2026-06-24T00:00:00.000

48

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-06-24T00:00:00.000

64

AGENDA

8

Councilmember

Lorie Blair

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_8

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

64

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

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_7

2026-06-24T00:00:00.000

64

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-06-24T00:00:00.000

64

AGENDA

6

Councilmember

Laura Cadena

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_6

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

64

AGENDA

2

Councilmember

Jesse Moreno

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_2

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

64

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-06-24T00:00:00.000

64

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-06-24T00:00:00.000

71

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, and maintenance of citywide alarms systems and annual fire alarm inspections for the period July 11, 2026 through January 10, 2027 - Financing: No cost consideration to the City

062426_AG_71

062426_AG_71_10

2026-06-24T00:00:00.000

71

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, and maintenance of citywide alarms systems and annual fire alarm inspections for the period July 11, 2026 through January 10, 2027 - Financing: No cost consideration to the City

062426_AG_71

062426_AG_71_1

2026-06-24T00:00:00.000

64

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

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

45

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_4

2026-06-24T00:00:00.000

63

AGENDA

9

Councilmember

Paula Blackmon

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_9

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

64

AGENDA

1

Councilmember

Chad West

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_1

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

7

Councilmember

Adam Bazaldua

AWVT

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_7

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

3

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a four-year service agreement with the State Fair of Texas for the City of Dallas through its Dallas Fire-Rescue Department to provide emergency medical services during (1) the fair at Fair Park every Fall beginning in 2026 through 2030 on specified dates; (2) July Events and additional Special Events to be charged separately per the agreed rates; and (3) the receipt and deposit of the revenue funds in the General Fund - Estimated Revenue: General Fund $1,392,333.00

062426_AG_3

062426_AG_3_6

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

3

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize a four-year service agreement with the State Fair of Texas for the City of Dallas through its Dallas Fire-Rescue Department to provide emergency medical services during (1) the fair at Fair Park every Fall beginning in 2026 through 2030 on specified dates; (2) July Events and additional Special Events to be charged separately per the agreed rates; and (3) the receipt and deposit of the revenue funds in the General Fund - Estimated Revenue: General Fund $1,392,333.00

062426_AG_3

062426_AG_3_7

2026-06-24T00:00:00.000

45

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_5

2026-06-24T00:00:00.000

71

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, and maintenance of citywide alarms systems and annual fire alarm inspections for the period July 11, 2026 through January 10, 2027 - Financing: No cost consideration to the City

062426_AG_71

062426_AG_71_4

2026-06-24T00:00:00.000

71

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, and maintenance of citywide alarms systems and annual fire alarm inspections for the period July 11, 2026 through January 10, 2027 - Financing: No cost consideration to the City

062426_AG_71

062426_AG_71_8

2026-06-24T00:00:00.000

71

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Communicon Inc. dba Communication Concepts for continued purchase, installation, monitoring, and maintenance of citywide alarms systems and annual fire alarm inspections for the period July 11, 2026 through January 10, 2027 - Financing: No cost consideration to the City

062426_AG_71

062426_AG_71_7

2026-06-24T00:00:00.000

45

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize a professional engineering services contract with Gresham Smith to provide Master Plan and Engineering Services for Projects Connecting the Southern Gateway Park (now known as Halperin Park) and Dallas Zoo to Oak Cliff Neighborhoods - Not to exceed $1,038,846.00 - Financing: Connecting Communities in the Southern Gateway - FY24 Equity RAISE Grant-FHWA Fund ($679,971.93), General Fund ($63,722.55), and Transportation Special Projects Fund ($295,151.52)

062426_AG_45

062426_AG_45_7

2026-06-24T00:00:00.000

86

AGENDA

8

Councilmember

Lorie Blair

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Texas Government Code Chapter 411 Subchapter H.

062426_AG_86

062426_AG_86_8

2026-06-24T00:00:00.000

63

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-06-24T00:00:00.000

86

AGENDA

12

Councilmember

Cara Mendelsohn

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Texas Government Code Chapter 411 Subchapter H.

062426_AG_86

062426_AG_86_12

2026-06-24T00:00:00.000

63

AGENDA

15

Mayor

Eric Johnson

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_15

2026-06-24T00:00:00.000

63

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-06-24T00:00:00.000

86

AGENDA

6

Councilmember

Laura Cadena

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Texas Government Code Chapter 411 Subchapter H.

062426_AG_86

062426_AG_86_6

2026-06-24T00:00:00.000

86

AGENDA

5

Mayor Pro Tem

Jaime Resendez

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Texas Government Code Chapter 411 Subchapter H.

062426_AG_86

062426_AG_86_5

2026-06-24T00:00:00.000

63

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

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