Dallas City Council Voting Record

2026-08-25T00:00:00.000

22

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)

082526_AG_22

082526_AG_22_3

2026-08-25T00:00:00.000

33

AGENDA

7

Councilmember

Adam Bazaldua

NO

APPROVED

Authorize (1) a public hearing to be held on Wednesday, September 16, 2026 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.6978 per $100 valuation tax rate, or a lower rate as may be proposed by the City Council for the 2026-27 fiscal year on Wednesday, September 16, 2026 - Financing: No cost consideration to the City

082526_AG_33

082526_AG_33_7

2026-08-25T00:00:00.000

36

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)

082526_AG_36

082526_AG_36_11

2026-08-25T00:00:00.000

40

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with The Confidence Group dba Confidence for Group 2, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping services for the Department of Transportation and Public Works; and (2) Supplemental Agreement No. 2 to the service price agreement with Elite Striping, LLC to increase the scope of services to include Group 2 for reflective pavement markings and striping using handliner machines for the Department of Transportation and Public Works, increasing the service price agreement in the estimated amount of $6,536,884.10, from $7,795,087.50 to $14,331,971.60, second lowest responsible bidder of four - Estimated amount of $6,536,884.10 - Financing: General Fund

082526_AG_40

082526_AG_40_12

2026-08-25T00:00:00.000

44

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council, & City Manager Appointments]

082526_AG_44

082526_AG_44_6

2026-08-25T00:00:00.000

47

AGENDA

5

Mayor Pro Tem

Jaime Resendez

N/A

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, 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.

082526_AG_47

082526_AG_47_5

2026-08-25T00:00:00.000

49

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $1,616,907.58; (2) election notices and advertising services in the amount of $200,000.00; and (3) an increase in appropriations in an amount not to exceed $1,816,908.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $1,816,908.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_49

082526_AG_49_6

2026-08-25T00:00:00.000

10

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_8

2026-08-25T00:00:00.000

12

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMware Cloud Services including maintenance and support services through The Interlocal Purchasing System - Total not to exceed $1,031,460.00 - Financing: Aviation Fund

082526_AG_12

082526_AG_12_8

2026-08-25T00:00:00.000

15

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $9,301.00 annually for a ten-year period in a total estimated revenue foregone of $93,010.00 for the property at 725 Lowell Street in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($67,572.00) and Debt Service Fund ($25,438.00) over a ten-year period

082526_AG_15

082526_AG_15_1

2026-08-25T00:00:00.000

22

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)

082526_AG_22

082526_AG_22_2

2026-08-25T00:00:00.000

27

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

082526_AG_27

082526_AG_27_3

2026-08-25T00:00:00.000

33

AGENDA

6

Councilmember

Laura Cadena

NO

APPROVED

Authorize (1) a public hearing to be held on Wednesday, September 16, 2026 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.6978 per $100 valuation tax rate, or a lower rate as may be proposed by the City Council for the 2026-27 fiscal year on Wednesday, September 16, 2026 - Financing: No cost consideration to the City

082526_AG_33

082526_AG_33_6

2026-08-25T00:00:00.000

35

AGENDA

10

Councilmember

Kathy Stewart

YES

DEFERRED TO 9/2/26

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City

082526_AG_35

082526_AG_35_10

2026-08-25T00:00:00.000

36

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)

082526_AG_36

082526_AG_36_10

2026-08-25T00:00:00.000

37

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)

082526_AG_37

082526_AG_37_12

2026-08-25T00:00:00.000

40

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with The Confidence Group dba Confidence for Group 2, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping services for the Department of Transportation and Public Works; and (2) Supplemental Agreement No. 2 to the service price agreement with Elite Striping, LLC to increase the scope of services to include Group 2 for reflective pavement markings and striping using handliner machines for the Department of Transportation and Public Works, increasing the service price agreement in the estimated amount of $6,536,884.10, from $7,795,087.50 to $14,331,971.60, second lowest responsible bidder of four - Estimated amount of $6,536,884.10 - Financing: General Fund

082526_AG_40

082526_AG_40_11

2026-08-25T00:00:00.000

43

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Covington & Burling LLP to provide additional legal services to the City of Dallas in connection with the enforcement of the Hensley Field settlement agreement and in litigation against the United States related to the environmental contamination at Hensley Field - Not to exceed $600,000.00, from $850,000.00 to $1,450,000.00 - Financing: Liability Reserve Fund

082526_AG_43

082526_AG_43_6

2026-08-25T00:00:00.000

44

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council, & City Manager Appointments]

082526_AG_44

082526_AG_44_5

2026-08-25T00:00:00.000

46

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own DNT Housing, a 350-unit workforce housing community located at 18438 and 18470 Dallas Parkway, Dallas, Texas 75287 (Project); and (2) enter into a seventy-five-year lease agreement with GHN Holdings, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund $10,961,950.48 (for 60 years; see Fiscal Information) (This item was deferred on August 12, 2026)

082526_AG_46

082526_AG_46_5

2026-08-25T00:00:00.000

47

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

N/A

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, 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.

082526_AG_47

082526_AG_47_4

2026-08-25T00:00:00.000

48

AGENDA

5

Mayor Pro Tem

Jaime Resendez

N/A

APPROVED

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, regarding the Thanks-Giving Square Tunnel Lease, 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.

082526_AG_48

082526_AG_48_5

2026-08-25T00:00:00.000

49

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $1,616,907.58; (2) election notices and advertising services in the amount of $200,000.00; and (3) an increase in appropriations in an amount not to exceed $1,816,908.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $1,816,908.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_49

082526_AG_49_5

2026-08-25T00:00:00.000

19

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

An ordinance granting renewal of a private license to Nexgen Management LLC, for the use of approximately 101 square feet of aerial space to occupy, maintain and utilize a pedestrian skybridge over a portion of Bullington Street right-of-way located near its intersection with Akard Street - Revenue: General Fund $1,051.00 annually, plus the $20.00 ordinance publication fee

082526_AG_19

082526_AG_19_10

2026-08-25T00:00:00.000

10

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_7

2026-08-25T00:00:00.000

11

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ: 0918-47-578, Assistance Listing No. 20.205) for a Transportation Alternatives Set-Aside (TASA) Program Project for construction of the Trinity Forest Spine Trail Phase V in the amount of $13,684,762.00 of which the Federal portion is $10,903,200.00, the State�s cost portion is $55,762.00, and the City of Dallas cost portion of $2,725,800.00; (2) the establishment of appropriations in the amount of $10,903,200.00 in the TxDOT TASA Trinity Forest Spine Trail Grant Fund; (3) the receipt and deposit of funds in the amount of $10,903,200.00 in the TxDOT TASA Trinity Forest Spine Trail Grant Fund; (4) the disbursement of a warrant check payable to TxDOT for the amount of $202,400.00; and (5) execution of the agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $13,684,762.00 - Financing: TxDOT TASA Trinity Forest Spine Trail Grant Fund ($10,903,200.00); and Park and Recreation Facilities (B) Fund (2024 General Obligation Funds) ($2,725,800.00) (see Fiscal Information)

082526_AG_11

082526_AG_11_7

2026-08-25T00:00:00.000

12

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a five-year cooperative purchasing agreement with GTS Technology Solutions, Inc. for the one-time purchase and installation of a Pure Storage solution to manage VMware Cloud Services including maintenance and support services through The Interlocal Purchasing System - Total not to exceed $1,031,460.00 - Financing: Aviation Fund

082526_AG_12

082526_AG_12_7

2026-08-25T00:00:00.000

13

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_9

2026-08-25T00:00:00.000

14

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_9

2026-08-25T00:00:00.000

16

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $5,388.00 annually for a ten-year period in a total estimated revenue foregone of $53,881.00 for the property at 722 Nesbitt Drive in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($39,145.00) and Debt Service Fund ($14,736.00), over a ten-year period

082526_AG_16

082526_AG_16_1

2026-08-25T00:00:00.000

22

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)

082526_AG_22

082526_AG_22_15

2026-08-25T00:00:00.000

23

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a construction services contract for the Southwest Water Transmission Pipeline Project, Phase 1A - S.J. Louis Construction of Texas, Ltd., best value proposer of four - Not to exceed $89,900,308.00 - Financing: Water - 2022C Water Revenue Bonds TWDB L1001532 Fund ($73,300,000.00), Water Capital Improvement G Fund ($12,222,511.36), and Water Capital Improvement F Fund ($4,377,796.64)

082526_AG_23

082526_AG_23_15

2026-08-25T00:00:00.000

27

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

082526_AG_27

082526_AG_27_2

2026-08-25T00:00:00.000

28

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 4922902), in the amount of $10,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City

082526_AG_28

082526_AG_28_6

2026-08-25T00:00:00.000

33

AGENDA

5

Mayor Pro Tem

Jaime Resendez

NO

APPROVED

Authorize (1) a public hearing to be held on Wednesday, September 16, 2026 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.6978 per $100 valuation tax rate, or a lower rate as may be proposed by the City Council for the 2026-27 fiscal year on Wednesday, September 16, 2026 - Financing: No cost consideration to the City

082526_AG_33

082526_AG_33_5

2026-08-25T00:00:00.000

34

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED CORRECTED

An ordinance approving and authorizing the issuance by the City of Dallas of its Drainage Utility System Commercial Paper Notes, Series A, in an aggregate principal amount at any one time outstanding not to exceed $125,000,000, to provide interim financing to pay Project Costs for Eligible Projects and to refund obligations issued in connection with Eligible Projects; authorizing the issuance and delivery of promissory notes in connection with the issuance, sale and delivery of Commercial Paper Notes, and prescribing the terms, features and characteristics of such instruments; approving and authorizing certain authorized officers and employees to act on behalf of the City in the selling and delivery of such Commercial Paper Notes, within the limitations and procedures specified in such ordinance; making certain covenants and agreements in connection therewith; resolving other matters incident and related to the issuance, sale, security and delivery of such Commercial Paper Notes, including the approval and authorization of (1) the execution of a Letter of Credit, a Reimbursement Agreement, and a Fee Agreement with U.S. Bank National Association; (2) a Dealer Agreement with BofA Securities, Inc.; (3) an Issuing and Paying Agent Agreement with U.S. Bank Trust Company, National Association in the manner herein provided; and approving the use of an Offering Memorandum in connection with the sale from time to time of such Commercial Paper Notes; and (4) providing an effective date - Total not to exceed $1,920,000 - Financing: Stormwater Drainage Management Fund ($488,250 upfront closing costs plus annual fees of $1,431,750) (subject to annual appropriations)

082526_AG_34

082526_AG_34_10

2026-08-25T00:00:00.000

35

AGENDA

1

Councilmember

Chad West

NO

DEFERRED TO 9/2/26

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City

082526_AG_35

082526_AG_35_1

2026-08-25T00:00:00.000

35

AGENDA

3

Councilmember

Zarin Gracey

YES

DEFERRED TO 9/2/26

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City

082526_AG_35

082526_AG_35_3

2026-08-25T00:00:00.000

36

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)

082526_AG_36

082526_AG_36_1

2026-08-25T00:00:00.000

36

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)

082526_AG_36

082526_AG_36_5

2026-08-25T00:00:00.000

37

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)

082526_AG_37

082526_AG_37_11

2026-08-25T00:00:00.000

37

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)

082526_AG_37

082526_AG_37_5

2026-08-25T00:00:00.000

40

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with The Confidence Group dba Confidence for Group 2, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping services for the Department of Transportation and Public Works; and (2) Supplemental Agreement No. 2 to the service price agreement with Elite Striping, LLC to increase the scope of services to include Group 2 for reflective pavement markings and striping using handliner machines for the Department of Transportation and Public Works, increasing the service price agreement in the estimated amount of $6,536,884.10, from $7,795,087.50 to $14,331,971.60, second lowest responsible bidder of four - Estimated amount of $6,536,884.10 - Financing: General Fund

082526_AG_40

082526_AG_40_10

2026-08-25T00:00:00.000

41

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions in the estimated amount of $405,203.43; and (2) a three-year master agreement for the purchase of door hardware and key blanks for citywide use � INDEPENDENT HARDWARE INC in the estimated amount of $52,571.57, lowest responsible bidders of three - Total estimated amount of $457,775.00 - Financing: General Fund ($391,720.00), Dallas Water Utilities Fund ($50,326.50), and Equipment and Fleet Management Fund ($15,728.50) (subject to annual appropriations)

082526_AG_41

082526_AG_41_11

2026-08-25T00:00:00.000

41

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize a (1) three-year service price agreement for door hardware, key blanks and locksmith services for citywide use - Academy Locksmith, LP dba Academy Access Solutions in the estimated amount of $405,203.43; and (2) a three-year master agreement for the purchase of door hardware and key blanks for citywide use � INDEPENDENT HARDWARE INC in the estimated amount of $52,571.57, lowest responsible bidders of three - Total estimated amount of $457,775.00 - Financing: General Fund ($391,720.00), Dallas Water Utilities Fund ($50,326.50), and Equipment and Fleet Management Fund ($15,728.50) (subject to annual appropriations)

082526_AG_41

082526_AG_41_4

2026-08-25T00:00:00.000

44

AGENDA

11

Councilmember

William Roth

AWVT

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council, & City Manager Appointments]

082526_AG_44

082526_AG_44_11

2026-08-25T00:00:00.000

44

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council, & City Manager Appointments]

082526_AG_44

082526_AG_44_4

2026-08-25T00:00:00.000

46

AGENDA

11

Councilmember

William Roth

NO

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own DNT Housing, a 350-unit workforce housing community located at 18438 and 18470 Dallas Parkway, Dallas, Texas 75287 (Project); and (2) enter into a seventy-five-year lease agreement with GHN Holdings, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund $10,961,950.48 (for 60 years; see Fiscal Information) (This item was deferred on August 12, 2026)

082526_AG_46

082526_AG_46_11

2026-08-25T00:00:00.000

46

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own DNT Housing, a 350-unit workforce housing community located at 18438 and 18470 Dallas Parkway, Dallas, Texas 75287 (Project); and (2) enter into a seventy-five-year lease agreement with GHN Holdings, LLC or its affiliate, for the development of the Project - Estimated Revenue Foregone: General Fund $10,961,950.48 (for 60 years; see Fiscal Information) (This item was deferred on August 12, 2026)

082526_AG_46

082526_AG_46_4

2026-08-25T00:00:00.000

47

AGENDA

11

Councilmember

William Roth

N/A

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, 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.

082526_AG_47

082526_AG_47_11