Dallas City Council Voting Record

2026-06-24T00:00:00.000

74

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize settlement of the lawsuit styled, Becka Anton v. City of Dallas, Cause No. DC-25-00960 - Not to exceed $90,000.00 - Financing: Liability Reserve Fund

062426_AG_74

062426_AG_74_5

2026-06-24T00:00:00.000

93

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-06-24T00:00:00.000

59

AGENDA

15

Mayor

Eric Johnson

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_15

2026-06-24T00:00:00.000

59

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-06-24T00:00:00.000

59

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-06-24T00:00:00.000

84

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a professional services contract with Huitt-Zollars, Inc., approved as to form by the City Attorney, for architectural, engineering, and construction administration services for a new vehicle maintenance facility at Southeast Service Center located at 2761 Municipal Street - Not to exceed $1,026,908.00 - Financing: City Hall, City Service and Maintenance Facilities Fund (2006 General Obligation Bond Fund) (This item was deferred on June 10, 2026)

062426_AG_84

062426_AG_84_4

2026-06-24T00:00:00.000

87

AGENDA

12

Councilmember

Cara Mendelsohn

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.).; (1) Deliberate the purchase, exchange, lease, or value of real property, the Bullington Truck Terminal and Thanks-Giving Foundation, generally located underground at 1627 Pacific Avenue, because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

062426_AG_87

062426_AG_87_12

2026-06-24T00:00:00.000

59

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-06-24T00:00:00.000

59

AGENDA

3

Councilmember

Zarin Gracey

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_3

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

59

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-06-24T00:00:00.000

Z15

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict for IR Industrial Research uses within Planned Development District No. 307, on the west line of Ford Road, south of Christian Parkway

062426_AG_Z15

062426_AG_Z15_10

2026-06-24T00:00:00.000

59

AGENDA

11

Councilmember

William Roth

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_11

2026-06-24T00:00:00.000

5

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the (1) acceptance of funds from an anonymous donor in the form of cash and securities to support programming and services at the Dallas Public Library into a City held brokerage account in the estimated value of $2,800,000.00; (2) the immediate sale of held securities and transfer of proceeds and cash from City held brokerage account to City holding account; (3) acceptance of cash from the future sale of mineral rights in an estimated amount of $25,000.00 to the City holding account; (4) establishment of appropriations in an amount not to exceed $560,000.00 in the Library Family Donation Fund; (5) transfer of all cash proceeds from the sale of securities and mineral rights into the Library Family Donation Fund; and (6) execution of the Agreement of Trust Termination and Beneficiaries; Release and Refund Obligation to Successor Trustee of the Residue Trust under the Will of REDACTED and all terms, conditions, and documents required by the agreement - Total Estimated Revenue: Library Family Donation Fund $2,825,000.00

062426_AG_5

062426_AG_5_13

2026-06-24T00:00:00.000

Z15

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new subdistrict for IR Industrial Research uses within Planned Development District No. 307, on the west line of Ford Road, south of Christian Parkway

062426_AG_Z15

062426_AG_Z15_11

2026-06-24T00:00:00.000

5

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize the (1) acceptance of funds from an anonymous donor in the form of cash and securities to support programming and services at the Dallas Public Library into a City held brokerage account in the estimated value of $2,800,000.00; (2) the immediate sale of held securities and transfer of proceeds and cash from City held brokerage account to City holding account; (3) acceptance of cash from the future sale of mineral rights in an estimated amount of $25,000.00 to the City holding account; (4) establishment of appropriations in an amount not to exceed $560,000.00 in the Library Family Donation Fund; (5) transfer of all cash proceeds from the sale of securities and mineral rights into the Library Family Donation Fund; and (6) execution of the Agreement of Trust Termination and Beneficiaries; Release and Refund Obligation to Successor Trustee of the Residue Trust under the Will of REDACTED and all terms, conditions, and documents required by the agreement - Total Estimated Revenue: Library Family Donation Fund $2,825,000.00

062426_AG_5

062426_AG_5_11

2026-06-24T00:00:00.000

5

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize the (1) acceptance of funds from an anonymous donor in the form of cash and securities to support programming and services at the Dallas Public Library into a City held brokerage account in the estimated value of $2,800,000.00; (2) the immediate sale of held securities and transfer of proceeds and cash from City held brokerage account to City holding account; (3) acceptance of cash from the future sale of mineral rights in an estimated amount of $25,000.00 to the City holding account; (4) establishment of appropriations in an amount not to exceed $560,000.00 in the Library Family Donation Fund; (5) transfer of all cash proceeds from the sale of securities and mineral rights into the Library Family Donation Fund; and (6) execution of the Agreement of Trust Termination and Beneficiaries; Release and Refund Obligation to Successor Trustee of the Residue Trust under the Will of REDACTED and all terms, conditions, and documents required by the agreement - Total Estimated Revenue: Library Family Donation Fund $2,825,000.00

062426_AG_5

062426_AG_5_5

2026-06-24T00:00:00.000

5

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize the (1) acceptance of funds from an anonymous donor in the form of cash and securities to support programming and services at the Dallas Public Library into a City held brokerage account in the estimated value of $2,800,000.00; (2) the immediate sale of held securities and transfer of proceeds and cash from City held brokerage account to City holding account; (3) acceptance of cash from the future sale of mineral rights in an estimated amount of $25,000.00 to the City holding account; (4) establishment of appropriations in an amount not to exceed $560,000.00 in the Library Family Donation Fund; (5) transfer of all cash proceeds from the sale of securities and mineral rights into the Library Family Donation Fund; and (6) execution of the Agreement of Trust Termination and Beneficiaries; Release and Refund Obligation to Successor Trustee of the Residue Trust under the Will of REDACTED and all terms, conditions, and documents required by the agreement - Total Estimated Revenue: Library Family Donation Fund $2,825,000.00

062426_AG_5

062426_AG_5_3

2026-06-24T00:00:00.000

Z14

AGENDA

15

Mayor

Eric Johnson

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to a development plan for Subarea B within Planned Development District No. 811, on the south line of IH-30, between West Colorado Boulevard and North Cockrell Hill Road

062426_AG_Z14

062426_AG_Z14_15

2026-06-24T00:00:00.000

5

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize the (1) acceptance of funds from an anonymous donor in the form of cash and securities to support programming and services at the Dallas Public Library into a City held brokerage account in the estimated value of $2,800,000.00; (2) the immediate sale of held securities and transfer of proceeds and cash from City held brokerage account to City holding account; (3) acceptance of cash from the future sale of mineral rights in an estimated amount of $25,000.00 to the City holding account; (4) establishment of appropriations in an amount not to exceed $560,000.00 in the Library Family Donation Fund; (5) transfer of all cash proceeds from the sale of securities and mineral rights into the Library Family Donation Fund; and (6) execution of the Agreement of Trust Termination and Beneficiaries; Release and Refund Obligation to Successor Trustee of the Residue Trust under the Will of REDACTED and all terms, conditions, and documents required by the agreement - Total Estimated Revenue: Library Family Donation Fund $2,825,000.00

062426_AG_5

062426_AG_5_12

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

6

AGENDA

12

Councilmember

Cara Mendelsohn

NO

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_12

2026-06-24T00:00:00.000

75

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize settlement of the lawsuits styled, Katrina Ahrens, et al. v. Dallas Police Association, et al., Cause No. DC-C201700365, and Katrina Ahrens v. City of Dallas, Cause No. DC-C201800704 - Total not to exceed $2,800,000.00 - Financing: Liability Reserve Fund

062426_AG_75

062426_AG_75_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

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

Z2

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

A public hearing to receive comments regarding a City Plan Commission authorized hearing to determine the proper zoning on property zoned R-7.5(A) single-family zoning district to Stevens Park Village Conservation District, No. 22 being all of City Blocks 7/4809, 5/4808, 3/4807, 2/4806, 3/4725 1/2, 4/4725, and a portion of City Blocks 6/4726 and 1/4724 generally bounded by Remond Drive to the north, Hampton Road to the east, the alley west of Walter Drive between City Blocks 7/4809 and 5/4808 with City Blocks 1/6166 and 3/6166 on the west; and a portion of West Colorado Boulevard between City Blocks 7/4809 and 1/6167 along with the alley south of West Colorado Boulevard splitting City Block 6/4726 and a portion of City Block 1/4724 to the south; and containing approximately 1,729,562.293 square feet or 39.70 acres more or less and an ordinance granting the amendments

062426_AG_Z2

062426_AG_Z2_8

2026-06-24T00:00:00.000

81

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 6,186 square feet of land, located near the intersection of Arden Road and South Lancaster Road for the FM01 Five Mile Creek Interceptor Project, from Blayne Rush - Not to exceed $14,662.00 ($13,145.00, plus closing costs and title expenses not to exceed $1,517.00) - Financing: Wastewater Construction Fund

062426_AG_81

062426_AG_81_4

2026-06-24T00:00:00.000

59

AGENDA

1

Councilmember

Chad West

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_1

2026-06-24T00:00:00.000

74

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize settlement of the lawsuit styled, Becka Anton v. City of Dallas, Cause No. DC-25-00960 - Not to exceed $90,000.00 - Financing: Liability Reserve Fund

062426_AG_74

062426_AG_74_13

2026-06-24T00:00:00.000

75

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize settlement of the lawsuits styled, Katrina Ahrens, et al. v. Dallas Police Association, et al., Cause No. DC-C201700365, and Katrina Ahrens v. City of Dallas, Cause No. DC-C201800704 - Total not to exceed $2,800,000.00 - Financing: Liability Reserve Fund

062426_AG_75

062426_AG_75_8

2026-06-24T00:00:00.000

5

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the (1) acceptance of funds from an anonymous donor in the form of cash and securities to support programming and services at the Dallas Public Library into a City held brokerage account in the estimated value of $2,800,000.00; (2) the immediate sale of held securities and transfer of proceeds and cash from City held brokerage account to City holding account; (3) acceptance of cash from the future sale of mineral rights in an estimated amount of $25,000.00 to the City holding account; (4) establishment of appropriations in an amount not to exceed $560,000.00 in the Library Family Donation Fund; (5) transfer of all cash proceeds from the sale of securities and mineral rights into the Library Family Donation Fund; and (6) execution of the Agreement of Trust Termination and Beneficiaries; Release and Refund Obligation to Successor Trustee of the Residue Trust under the Will of REDACTED and all terms, conditions, and documents required by the agreement - Total Estimated Revenue: Library Family Donation Fund $2,825,000.00

062426_AG_5

062426_AG_5_6

2026-06-24T00:00:00.000

85

AGENDA

5

Mayor Pro Tem

Jaime Resendez

N/A

NO ACTION NEEDED

Attorney Briefings (Sec. 551.071 T.O.M.A.); Matthew Rankin v. City of Dallas, and Daniel C. Comeaux, in his official capacity as Chief of Police of the Dallas Police Department

062426_AG_85

062426_AG_85_5

2026-06-24T00:00:00.000

60

AGENDA

14

Councilmember

Paul Ridley

NO

OTHER DID NOT PASS

(4) five-year concession contract in the estimated amount of $70,000 for the period June 24, 2026 through June 23, 2031, with one, three-year renewal option in the estimated amount of $54,000 tennis center pro/manager operational management at Kiest Tennis Center for the Park & Recreation Department in the total estimated amount of $124,000 - Impact Activities, most advantageous proposer of five - Total Estimated Net Revenue: $1,032,000 - General Fund ($465,000) and Golf Improvement Trust Fund ($567,000)

062426_AG_60

062426_AG_60_14

2026-06-24T00:00:00.000

76

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for commercial records storage, retrieval and reference services for the City Secretary �s Office with Iron Mountain Information Management, LLC, through the OMNIA Partners cooperative agreement - Estimated amount of $2,269,444.48 - Financing: General Fund (subject to annual appropriations) (see Fiscal Information)

062426_AG_76

062426_AG_76_2

2026-06-24T00:00:00.000

66

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_11

2026-06-24T00:00:00.000

66

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_10

2026-06-24T00:00:00.000

75

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize settlement of the lawsuits styled, Katrina Ahrens, et al. v. Dallas Police Association, et al., Cause No. DC-C201700365, and Katrina Ahrens v. City of Dallas, Cause No. DC-C201800704 - Total not to exceed $2,800,000.00 - Financing: Liability Reserve Fund

062426_AG_75

062426_AG_75_1

2026-06-24T00:00:00.000

75

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize settlement of the lawsuits styled, Katrina Ahrens, et al. v. Dallas Police Association, et al., Cause No. DC-C201700365, and Katrina Ahrens v. City of Dallas, Cause No. DC-C201800704 - Total not to exceed $2,800,000.00 - Financing: Liability Reserve Fund

062426_AG_75

062426_AG_75_10

2026-06-24T00:00:00.000

79

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing approximately 48,314 square feet of land, located near the intersection of Stag Road and Haas Drive for the FM01 Five Mile Creek Interceptor Project, from Flowerdale, LLC - Not to exceed $97,747.00 ($95,475.00, plus closing costs and title expenses not to exceed $ 2,272.00) - Financing: Wastewater Construction Fund

062426_AG_79

062426_AG_79_4

2026-06-24T00:00:00.000

65

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-06-24T00:00:00.000

Z3

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a private school on property zoned R-16(A) Single Family District, on the north line of Forest Lane, west of Hillcrest Road

062426_AG_Z3

062426_AG_Z3_11

2026-06-24T00:00:00.000

66

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_1

2026-06-24T00:00:00.000

75

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize settlement of the lawsuits styled, Katrina Ahrens, et al. v. Dallas Police Association, et al., Cause No. DC-C201700365, and Katrina Ahrens v. City of Dallas, Cause No. DC-C201800704 - Total not to exceed $2,800,000.00 - Financing: Liability Reserve Fund

062426_AG_75

062426_AG_75_12

2026-06-24T00:00:00.000

Z7

AGENDA

13

Councilmember

Gay Donnell Willis

YES

AMENDED

A public hearing to receive comments regarding an application for and an ordinance granting a new Planned Development District for MH (A) Manufactured Home and CR Community Retail uses, with consideration for MH(A) Manufactured Home and CR Community Retail Districts on property zoned R-10(A) Single Family and A(A) Agricultural Districts, on the east line of Haymarket Road, and the south line of Hazelcrest Drive

062426_AG_Z7

062426_AG_Z7_13

2026-06-24T00:00:00.000

Z3

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a private school on property zoned R-16(A) Single Family District, on the north line of Forest Lane, west of Hillcrest Road

062426_AG_Z3

062426_AG_Z3_10

2026-06-24T00:00:00.000

77

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a budget estimate of the needs and requirements of the Office of the City Auditor for Fiscal Year 2026-27 in the amount of $3,351,953.00 (subject to vacancy savings of $55,120.00 and final citywide funding adjustments for decisions that will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - Not to exceed $ 3,351,953.00 - Financing: General Fund

062426_AG_77

062426_AG_77_10

2026-06-24T00:00:00.000

75

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize settlement of the lawsuits styled, Katrina Ahrens, et al. v. Dallas Police Association, et al., Cause No. DC-C201700365, and Katrina Ahrens v. City of Dallas, Cause No. DC-C201800704 - Total not to exceed $2,800,000.00 - Financing: Liability Reserve Fund

062426_AG_75

062426_AG_75_13

2026-06-24T00:00:00.000

76

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a five-year cooperative purchasing agreement for commercial records storage, retrieval and reference services for the City Secretary �s Office with Iron Mountain Information Management, LLC, through the OMNIA Partners cooperative agreement - Estimated amount of $2,269,444.48 - Financing: General Fund (subject to annual appropriations) (see Fiscal Information)

062426_AG_76

062426_AG_76_9

2026-06-24T00:00:00.000

66

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_13

2026-06-24T00:00:00.000

66

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a five-year service contract, with two two-year renewal options, for the collection of delinquent utility accounts and other miscellaneous accounts for the Dallas Water Utilities Department - Southwest Credit Systems, LP, most advantageous proposer of four - Estimated Annual Net Revenue: Dallas Water Utilities Fund $621,679.39

062426_AG_66

062426_AG_66_14