Dallas City Council Voting Record

2026-06-24T00:00:00.000

1

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_6

2026-06-24T00:00:00.000

1

AGENDA

8

Councilmember

Lorie Blair

AWVT

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_8

2026-06-24T00:00:00.000

56

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize maintaining the current $175,000 homestead property tax exemption for persons who are disabled or 65 or older at the recommendation of the Committee on Finance - Financing: No cost consideration to the City

062426_AG_56

062426_AG_56_3

2026-06-24T00:00:00.000

1

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_3

2026-06-24T00:00:00.000

1

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_2

2026-06-24T00:00:00.000

1

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_4

2026-06-24T00:00:00.000

1

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_14

2026-06-24T00:00:00.000

1

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_15

2026-06-24T00:00:00.000

1

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_5

2026-06-24T00:00:00.000

43

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement with Texas Department of Transportation for a Transportation Alternatives Set -Aside Program Grant (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to the construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks, to correct the amounts in Sections 2, 3, and 4 of Resolution 22-0547 that were authorized for appropriations, receipt and deposit, and disbursement of funds from $1,962,980.00 to $1,784,528.00 - Not to exceed $1,784,528.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund (see Fiscal Information)

062426_AG_43

062426_AG_43_6

2026-06-24T00:00:00.000

58

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize (1) the rejection of the proposals received for eviction advocacy program for the Office of Housing and Community Empowerment; and (2) the re-advertisement for a new solicitation - Financing: No cost consideration to the City

062426_AG_58

062426_AG_58_12

2026-06-24T00:00:00.000

43

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize an amendment to Resolution No. 22-0547, previously approved on April 13, 2022, for an Advance Funding Agreement with Texas Department of Transportation for a Transportation Alternatives Set -Aside Program Grant (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) in the amount of $1,962,980.00 as federal share in the total project cost of $2,065,947.00 (Federal share $1,962,980.00, Indirect State $85,122.00, and Direct State Participation $17,845.00 totaling $2,065,947.00) for costs related to the construction of roadway improvements to accommodate a shared-use path along Elam Road from North Jim Miller Road to Pemberton Hill Road for pedestrian safety and accessibility features including crosswalks, to correct the amounts in Sections 2, 3, and 4 of Resolution 22-0547 that were authorized for appropriations, receipt and deposit, and disbursement of funds from $1,962,980.00 to $1,784,528.00 - Not to exceed $1,784,528.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund (see Fiscal Information)

062426_AG_43

062426_AG_43_8

2026-06-24T00:00:00.000

20

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize an amendment to Resolution No. 25-1665, previously approved on October 22, 2025, for a grant agreement from the United States Department of Housing and Urban Development for the federal share of the eligible airport program and project for the Dallas Love Field (DAL) Entrance Roadway Intersection Project (Alternate Entry) (Grant No. B-23-CP-TX-1429, Assistance Listing No. 20.106) in the amount of $750,000.00 for the planning and development of DAL Entrance Roadway Intersection Project (Alternate Entry) to add additional language to Section 1 of the Resolution �for the purpose of signing an updated agreement which includes additional terms and conditions for the same project, grant period, and grant amount� - Financing: No cost consideration to the City

062426_AG_20

062426_AG_20_11

2026-06-24T00:00:00.000

67

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a three-year service price agreement for removal and disposal of excavated materials for the Dallas Water Utilities Department - HERDEZ TRUCKING INC, lowest responsible bidder of two - Estimated amount of $1,840,976.00 - Financing: Dallas Water Utilities Fund (subject to annual appropriations)

062426_AG_67

062426_AG_67_11

2026-06-24T00:00:00.000

44

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_12

2026-06-24T00:00:00.000

44

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_13

2026-06-24T00:00:00.000

1

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_10

2026-06-24T00:00:00.000

44

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_15

2026-06-24T00:00:00.000

1

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_1

2026-06-24T00:00:00.000

1

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_11

2026-06-24T00:00:00.000

19

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize an application for the Local Parks Urban Outdoor Recreation Grant Program in the amount of $3,000,000.00 from the Texas Parks and Wildlife Department for Fair Oaks Park Improvement Project located at 7621 Fair Oaks Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_19

062426_AG_19_8

2026-06-24T00:00:00.000

19

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize an application for the Local Parks Urban Outdoor Recreation Grant Program in the amount of $3,000,000.00 from the Texas Parks and Wildlife Department for Fair Oaks Park Improvement Project located at 7621 Fair Oaks Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_19

062426_AG_19_7

2026-06-24T00:00:00.000

44

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_5

2026-06-24T00:00:00.000

44

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_6

2026-06-24T00:00:00.000

44

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_8

2026-06-24T00:00:00.000

44

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize an amendment to Resolution No. 24-1562, previously approved on October 23, 2024, with HQS Construction, LLC for a construction services contract for the Elam Road Safe Routes to School (SRTS) Pedestrian Improvements (Agreement No. CSJ 0918-47-326, Assistance Listing No. 20.205) project to construct bicycle and pedestrian improvements along Elam Road from North Jim Miller Road to Pemberton Hill Road to correct the amounts in Section 4 of Resolution No. 24-1562 that were originally authorized from the Elam Road Safe Routes to School (SRTS) Improvements Fund for disbursement of funds from $1,962,980.00 to $1,784,528.00 and add additional disbursement of funds from the General Fund in an amount of $178,452.00 - Not to exceed $1,962,980.00 - Financing: Elam Road Safe Routes to School (SRTS) Improvements Fund ($1,784,528.990) and General Fund ($178,452.00) (see Fiscal Information)

062426_AG_44

062426_AG_44_9

2026-06-24T00:00:00.000

45

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-06-24T00:00:00.000

45

AGENDA

11

Councilmember

William Roth

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_11

2026-06-24T00:00:00.000

19

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize an application for the Local Parks Urban Outdoor Recreation Grant Program in the amount of $3,000,000.00 from the Texas Parks and Wildlife Department for Fair Oaks Park Improvement Project located at 7621 Fair Oaks Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_19

062426_AG_19_9

2026-06-24T00:00:00.000

1

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Approval of Minutes of the June 10, 2026 City Council Meeting

062426_AG_1

062426_AG_1_12

2026-06-24T00:00:00.000

56

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize maintaining the current $175,000 homestead property tax exemption for persons who are disabled or 65 or older at the recommendation of the Committee on Finance - Financing: No cost consideration to the City

062426_AG_56

062426_AG_56_2

2026-06-24T00:00:00.000

48

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

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

45

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-06-24T00:00:00.000

45

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-06-24T00:00:00.000

45

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-06-24T00:00:00.000

19

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize an application for the Local Parks Urban Outdoor Recreation Grant Program in the amount of $3,000,000.00 from the Texas Parks and Wildlife Department for Fair Oaks Park Improvement Project located at 7621 Fair Oaks Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_19

062426_AG_19_4

2026-06-24T00:00:00.000

46

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_12

2026-06-24T00:00:00.000

46

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_14

2026-06-24T00:00:00.000

46

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_15

2026-06-24T00:00:00.000

46

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_4

2026-06-24T00:00:00.000

46

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_5

2026-06-24T00:00:00.000

46

AGENDA

7

Councilmember

Adam Bazaldua

AWVT

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_7

2026-06-24T00:00:00.000

46

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a professional engineering services contract with Westwood Professional Services, Inc for a traffic corridor study along the following : North Beckley Avenue from Singleton Boulevard to West 12th Street, Second Avenue from Fitzhugh Avenue to US 175 and Gaston Avenue from Washington Avenue to Paulus Avenue - Not to exceed $525,000.00 - Financing: General Fund

062426_AG_46

062426_AG_46_8

2026-06-24T00:00:00.000

19

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize an application for the Local Parks Urban Outdoor Recreation Grant Program in the amount of $3,000,000.00 from the Texas Parks and Wildlife Department for Fair Oaks Park Improvement Project located at 7621 Fair Oaks Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_19

062426_AG_19_5

2026-06-24T00:00:00.000

19

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize an application for the Local Parks Urban Outdoor Recreation Grant Program in the amount of $3,000,000.00 from the Texas Parks and Wildlife Department for Fair Oaks Park Improvement Project located at 7621 Fair Oaks Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)

062426_AG_19

062426_AG_19_2

2026-06-24T00:00:00.000

47

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001 (list attached to the Agenda Information Sheet) - Not to exceed $525,563.18 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($491,260.78), Water Capital Improvement G Fund ($18,830.02), and Wastewater Capital Improvement G Fund ($15,472.38)

062426_AG_47

062426_AG_47_12

2026-06-24T00:00:00.000

47

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001 (list attached to the Agenda Information Sheet) - Not to exceed $525,563.18 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($491,260.78), Water Capital Improvement G Fund ($18,830.02), and Wastewater Capital Improvement G Fund ($15,472.38)

062426_AG_47

062426_AG_47_13

2026-06-24T00:00:00.000

47

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a professional services contract with Simon Engineering & Consulting, Inc. to provide engineering services for the design of six local streets as part of Street Reconstruction Group 24-2001 (list attached to the Agenda Information Sheet) - Not to exceed $525,563.18 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($491,260.78), Water Capital Improvement G Fund ($18,830.02), and Wastewater Capital Improvement G Fund ($15,472.38)

062426_AG_47

062426_AG_47_15

2026-06-24T00:00:00.000

19

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize an application for the Local Parks Urban Outdoor Recreation Grant Program in the amount of $3,000,000.00 from the Texas Parks and Wildlife Department for Fair Oaks Park Improvement Project located at 7621 Fair Oaks Avenue - Financing: This action has no cost consideration to the City (see Fiscal Information)

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