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City · Texas · Dallas County

City of Dallas City Council

via LegistarMeetings: cityofdallas.legistar.com/MeetingDetail.aspx ↗

Approval items

281

Votes, budgets, contracts, grants, bonds

Stated approval dollars

$7.31B

274 items report an amount

Source records

100%

Real public records · every row links to its source

Recent approvals

ApprovalContract award

Authorize (1) Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with AT&T Enterprises, LLC for the purchase of hardware, software, and managed services to upgrade the City's 9-1-1 system for the Department of Information and Technology Services; and (2) extend the term for five years from August 10, 2026 to August 10, 2031 - Not to exceed $10,351,125.00, from $9,960,327.12 to $20,311,452.12 - Financing: 9-1-1 System Operations Fund (subject to annual appropriations)

City of Dallas City CouncilCityTXSep 9, 2026
$10.35M→ AT&T Enterprises
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a Discretionary Service Agreement between the City and Oncor Electric Delivery Company LLC (Oncor) at 701 South Lamar Street, Dallas, Texas 75202 for the Oncor removal of four existing vaults and all cables serving the vaults collectively identified as VC643, vault F, and the abandonment of duct bank and manholes on the private Memorial Street located within the Convention Center complex, for Work Order No. 31218595, for Component One of the Kay Bailey Hutchison Convention Center Dallas Master Plan - Not to exceed $544,709.68 - Financing: Convention Center Construction Fund

City of Dallas City CouncilCityTXSep 9, 2026
$544.7K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize professional services contracts with three consulting firms to provide engineering services for flood management, erosion control and storm drainage improvements at 13 locations (list attached to the Agenda Information Sheet) - Consor North America, Inc. dba Consor Engineers, in an amount not to exceed $1,208,709.00, HDR Engineering, Inc. dba HDR, Inc., in an amount not to exceed $1,025,668.88, and IEA, Inc., in an amount not to exceed $803,500.93 - Total not to exceed $3,037,878.81 -...

City of Dallas City CouncilCityTXSep 9, 2026
$3.04M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a one-year cooperative purchasing agreement for computer hardware, accessories, and related services for the Department of Information and Technology Services with GTS Technology Solutions, Inc through The Interlocal Purchasing System and Texas Department of Information Resources cooperative agreements - Estimated amount of $9,326,753.13 - Financing: Data Services Fund ($6,444,805.13), Master Lease Fiscal Year 2025 ($631,948.00), and Master Lease Fiscal Year 2026 Fund ($2,250,000.00)

City of Dallas City CouncilCityTXSep 9, 2026
$9.33M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

Authorize the (1) acceptance of a grant from the Institute of Museum and Library Services through the Texas State Library and Archives Commission (TSLAC) for the State Fiscal Year (SFY) 2027 TSLAC Special Projects 75 2027 (Grant No. SPP-27002/Federal ID No. LS-260847-OLS-26, Assistance Listing No. 45.310) in the amount of $14,497.00 to expand the Play with Me program for the period July 1, 2026 through June 30, 2027; (2) establishment of appropriations in an amount not to exceed $14,497.00 in... Not to exceed $14,497.00

City of Dallas City CouncilCityTXSep 9, 2026
$14.5K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a construction services contract to (1) demolish, remove and store or dispose of the existing twenty Passenger Boarding Bridges (PBBs) and twenty Ground Power Units (GPUs) at Dallas Love Field (DAL); (2) procure/purchase and install twenty new PBBs and twenty new GPUs at DAL’s existing locations; and (3) procure/purchase any additional accessories and components required for the new PBBs and GPUs at DAL - Oshkosh AeroTech, LLC, lowest responsible bidder of two - Not to exceed... Not to exceed $19,352,966.00

City of Dallas City CouncilCityTXSep 9, 2026
$19.35M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

A resolution authorizing the preparation of plans and the payment of potential future costs and expenses for the issuances of (1) General Obligation Refunding and Improvement Bonds, Series 2026 in an amount not to exceed $312,000,000; and (2) Equipment Acquisition Contractual Obligations, Series 2026 in an amount not to exceed $36,000,000 - Financing: This action has no cost consideration to the City (see Fiscal Information for potential future costs) *In alignment with Bond Implementation Program.

City of Dallas City CouncilCityTXSep 9, 2026
$36.00M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a five-year and two-month lease agreement in an amount not to exceed $341,194.00 for the period September 18, 2026 through November 17, 2031, with one five-year renewal option with Nessun Dorma Properties, LLC, for approximately 5,243 square feet of office and warehouse space located at 8290 Moberly Lane, to be used as a City Store for the period September 18, 2026 through November 17, 2031 - Not to exceed $341,194.10 - Financing: Express Business Center Fund (subject to annual appropriations)

City of Dallas City CouncilCityTXSep 9, 2026
$341.2K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a construction services contract for the rehabilitation of an existing 60-inch diameter wastewater main located from west of the East Branch of the Trinity River to near the Rochester Stormwater Pump Station - Ruby Collins, Inc., best value proposer of two - Not to exceed $13,317,983.30 - Financing: Wastewater Capital Improvement F Fund *In alignment with Water and Wastewater Capital Improvement Program.

City of Dallas City CouncilCityTXSep 9, 2026
$13.32M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize?the City to (1) enter into a four-year, four party agreement with Grambling State University, Prairie View A&M University, and the State Fair of Texas,?which authorizes both universities to continue playing the annual State Fair Classic football?game held annually at the Cotton Bowl Stadium?located in Fair Park during the State Fair of Texas; (2) the?City to pay Prairie View A&M University and Grambling State University in an amount not to exceed $175,000.000 each school for the 2025...

City of Dallas City CouncilCityTXSep 9, 2026
$2.35M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a construction services contract for water and wastewater main installation and rehabilitation improvements at 18 locations (list attached to the Agenda Information Sheet) - Douglas Dailey Construction, LLC, lowest responsible bidder of six - Not to exceed $19,720,451.00 - Financing: Water (Drinking Water) - TWDB 2019 Fund ($4,699,849.28), Water (Drinking Water) - TWDB 2020 Fund ($3,828,587.31), Wastewater Capital Improvement F Fund ($2,725,802.68), Wastewater (Clean Water) - TWDB... Not to exceed $19,720,451.00

City of Dallas City CouncilCityTXSep 9, 2026
$19.72M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize an increase in the construction services contract with Estrada Concrete Company, LLC for the additional barrier free ramp and sidewalk improvements needed for the 2024 Barrier Free Ramp Improvements along Dallas Area Rapid Transit (DART) Bus Routes - Not to exceed $980,000.00, from $38,386,700.00 to $39,366,700.00 - Financing: DART Transportation Projects Fund *In alignment with Dallas Sidewalks Master Plan.

City of Dallas City CouncilCityTXSep 9, 2026
$980.0K→ Estrada Concrete Company
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

Authorize the (1) acceptance of a grant from the U.S. Department of Transportation, Federal Aviation Administration (FAA) Airport Improvement Program for the federal share of the eligible capital improvement project for the Bipartisan Infrastructure Law at Dallas Love Field (Grant No. 3-48-0062-077-2026, Assistance Listing No. 20.106) in the amount of $151,050.00 to acquire and install up to 55 approved Vehicle Movement Area Transmitter units where the performance period shall be four years... Not to exceed $151,050.00

City of Dallas City CouncilCityTXSep 9, 2026
$151.1K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

Authorize the (1) acceptance of a grant from the United States Department of Housing and Urban Development (HUD) for the FY 2026 Fair Housing Assistance Program (Grant No. TBD, Assistance Listing No. 14.401), in the amount of $375,000.00 (subject to grant award), to process, investigate and conciliate housing discrimination complaints, administrative costs and HUD required staff training for the period October 1, 2026 through September 30, 2031; (2) establishment of appropriations in an amount... Not to exceed $375,000.00

City of Dallas City CouncilCityTXSep 9, 2026
$375.0K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with Freeit Data Solutions, Inc. through the Texas Department of Information Resources cooperative purchasing agreement, for the removal of interfaces, the addition of new interfaces data migration, and integration maintenance services, for a vendor-hosted Computer Aided Dispatching and Records Management System - Not to exceed $630,966.31, from $47,190,426.23 to $47,821,392.54 - Financing: General Fund... Not to exceed $630,966.31,

City of Dallas City CouncilCityTXSep 9, 2026
$631.0K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize Supplemental Agreement No. 2 to exercise the second of two, one-year renewal options for the period October 1, 2026 through September 30, 2027 to the following contracts, approved as to form by the City Attorney: (1) The Salvation Army North Texas Area Command in an amount not to exceed $323,541.36, from $588,935.36 to $912,476.72, (2) the Bridge Steps dba The Bridge in an amount not to exceed $214,073.66, from $439,673.66 to $653,747.32; and (3) Austin Street Center in an amount not...

City of Dallas City CouncilCityTXSep 9, 2026
$323.5K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at 12 locations (list attached to Agenda Information Sheet) - SYB Construction Co., Inc., lowest responsible bidder of three - Not to exceed $17,271,242.00 - Financing: 2023C Water Revenue Bonds TWDB LM231535 Fund ($13,241,118.01), Wastewater Capital Improvement F Fund ($2,361,327.00), Water Capital Improvement G Fund ($1,632,858.00), and Water (Drinking Water) - TWDB 2022 Fund ($35,938.99) *In alignment with Water and Wastewater Capital Improvement Program.

City of Dallas City CouncilCityTXSep 9, 2026
$17.27M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

Authorize the (1) acceptance of supplemental funding from the U.S. Environmental Protection Agency (EPA) for the FY 2023 Brownfields Revolving Loan Fund (RLF) Grant via Cooperative Agreement (Grant No. 4B02F40101, Assistance Listing No. 66.818) in the amount of $250,000.00 to clean up brownfield sites and provide cleanup planning and community involvement related activities for brownfield sites for the period November 1, 2023 through September 30, 2029; (2) execution of the Cooperative... Not to exceed $250,000.00

City of Dallas City CouncilCityTXAug 12, 2026
$250.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a five-year service price agreement for janitorial services for the Dallas Water Utilities Department - Oriental Building Services, Inc. in the estimated amount of $2,893,538.25, JDM Janitorial Inc. in the estimated amount of $1,340,884.00, and Member's Building Maintenance, LLC. in the estimated amount of $245,780.08, lowest responsible bidders of twenty-five - Total estimated amount of $4,480,202.33 - Financing: Dallas Water Utilities Fund ($4,274,678.33) and Stormwater Drainage Management Fund ($205,524.00) (subject to annual appropriations)

City of Dallas City CouncilCityTXAug 12, 2026
$2.89M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalBond

A resolution authorizing the execution of the Financing Agreement and related documents for the funding commitment from the Texas Water Development Board for Project Loan LM261535; and all other matters related thereto - Financing: This action has no cost consideration to the City (see Fiscal Information) *In alignment with Water and Wastewater Capital Improvement Program.

City of Dallas City CouncilCityTXAug 12, 2026
not disclosed
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize Supplemental Agreement No. 5 to exercise the fifth one-year renewal option to the concession contract for the period August 13, 2026 through August 12, 2027 with ED CAMPBELL CONCESSIONS COMPANY, for the operation of food and beverage concessions, catering, and miscellaneous services at the Majestic Theatre for the Office of Arts and Culture - Estimated Annual Revenue: General Fund $450,000.00 *In alignment with Dallas Cultural Plan.

City of Dallas City CouncilCityTXAug 12, 2026
$450.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize (1) an agreement with the Texas Department of Transportation (TxDOT) for a U.S. Department of Transportation Federal Highway Administration federal-aid project (Agreement No. CSJ 0091-06-062, Assistance Listing No. 20.205), in the amount of $387,000.80 to provide cost reimbursement for material and labor costs incurred by the City related to the construction of traffic signals at the following four intersections: Northwest (NW) Highway (Hwy) and Shady Brook Lane, Bruton Road and...

City of Dallas City CouncilCityTXAug 12, 2026
$387.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a five-year master agreement for the purchase of traffic barricades, warning lights, signs, and hardware for citywide use -CENTERLINE SUPPLY, INC. in the estimated amount of $887,331.43 and Jaydee Group USA Inc. in the estimated amount of $103,919.10, lowest responsible bidders of seven - Total estimated amount of $991,250.53 - Financing: General Fund ($76,821.92), Dallas Water Utilities Fund ($880,965.10), Stormwater Drainage Management Fund ($18,000.00), and Aviation Fund ($15,463.51)

City of Dallas City CouncilCityTXAug 12, 2026
$887.3K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a five-year master agreement for the purchase of electrical supplies for citywide use - Crawford Electric Supply Co Inc in the estimated amount of $4,265,500.00, Elliott Electric Supply Inc in the estimated amount of $1,875,000.00, Parrish-Hare Electrical Supply in the estimated amount of $1,129,000.00, and City Electric Supply Company in the estimated amount of $5,000.00, lowest responsible bidders of nine -Total estimated amount of $7,274,500.00 - Financing: General Fund...

City of Dallas City CouncilCityTXAug 12, 2026
$4.27M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize an increase in the purchase price from Andres Sifuentes, Jr ., Crystal Marie Sifuentes and Baldemar Cazares, Jr., of approximately 7,318 square feet of land improved with a duplex located near the intersection of LaSalle Drive and Morrell Avenue for the Cadillac Heights Phase II Project - Not to exceed $27,547.34, increased from $227,273.00 to $254,820.34 ($252,000.00, plus closing costs and title expenses not to exceed $2,820.34) - Financing: Land Acquisition in Cadillac Heights Fund (2006 General Obligation Bond Funds)

City of Dallas City CouncilCityTXAug 12, 2026
$27.5K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a three-year service price agreement for auto body and collision repair services for the Department of Equipment and Fleet Management and Dallas Fire-Rescue Department - Sport City Auto World LLC dba Champion Collision Repair Center, Industrial Power LLC dba Industrial Power Truck & Equipment, WTR, INC., First Class Auto Inc., Siddons Martin Emergency Group LLC, and RML Waxahachie Ford, LLC dba Waxahachie Ford, most advantageous proposers of thirteen -Total estimated amount of...

City of Dallas City CouncilCityTXAug 12, 2026
$16.99M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize Supplemental Agreement No. 1 to the Construction Manager at Risk contract (“CMAR Contract”) with Swinerton Builders for the Dallas Police Department Law Enforcement Training Center on the University of North Texas at Dallas located at 7300 University Hills Boulevard to provide (1) City’s acceptance of Guaranteed Maximum Price (“GMP”) 1for construction services in the amount not to exceed $26,392,747.00 (which includes the CMAR’s contingency of $747,241.00); and (2) Owner’s contingency...

City of Dallas City CouncilCityTXAug 12, 2026
$29.03M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a five-year-year lease agreement, for the period March 1, 2026 through February 28, 2031 with two five-year renewal options, with New Cingular Wireless PCS, LLC, for approximately 360 square feet of City-owned land located at 500 North Malcolm X Boulevard, to be used as a cellular transmission and receiving facility - Estimated Revenue : General Fund $352,958.40

City of Dallas City CouncilCityTXAug 12, 2026
$353.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalOther

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. VALLEY PROTEINS, INC., ESTATE OF VIRGINIA CASH and ESTATE OF MARY NELL CASH, et al., Cause No. CC-25-08926-B, pending in Dallas County Court at Law No. 2, for acquisition from Valley Proteins, Inc., Estate of Virginia Cash, and Estate of Mary Nell Cash of two tracts of land containing a total of approximately 6.7 acres, improved with commercial structures and... Not to exceed $40,000.00,

City of Dallas City CouncilCityTXAug 12, 2026
$40.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a three-year master agreement for the purchase of laboratory supplies for the Dallas Water Utilities Department - IDEXX DISTRIBUTION INC, sole source - Estimated amount of $440,101.76 -Financing: Dallas Water Utilities Fund ($393,300.20) and Stormwater Drainage Management Fund ($46,801.56)

City of Dallas City CouncilCityTXAug 12, 2026
$440.1K→ IDEXX DISTRIBUTION INC
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalSettlement

Authorize settlement of the lawsuit styled, Melody Reed and Kelli Goodwin v. City of Dallas, Cause No. DC-24-04764 - Total not to exceed $425,000.00 ($225,000.00 for the settlement of the claims of Melody Reed and $200,000.00 for the settlement of the claims of Kelli Goodwin) - Financing: Liability Reserve Fund

City of Dallas City CouncilCityTXAug 12, 2026
$425.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalGrant

Authorize the (1) acceptance of a grant from the U.S. Department of Homeland Security (DHS) Federal Emergency Management Agency passed through the Texas Office of the Governor Homeland Security Grants Division (HSGD) for the FY 2025 Homeland Security Grant Program which includes the Urban Area Security Initiative (UASI) (Federal/State Award ID No. EMW-2025-SS-05028, Grant Nos. 2980507, 2979907, 3418209, 3698808, 2980311, 3176410, and 4902603, Assistance Listing No. 97.067) in the amount of... Not to exceed $5,582,137.61

City of Dallas City CouncilCityTXAug 12, 2026
$5.58M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

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... Not to exceed $2,925,466

City of Dallas City CouncilCityTXAug 12, 2026
$2.93M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalGrant

Authorize (1) the acceptance of a grant from the U.S. Department of Transportation for the FY 2023 Safe Streets and Roads for All grant (Grant No. 693JJ32640361, Assistance Listing No. 20.939) in the amount of $21,800,000.00 to support planning, design, and construction for acomplete street on Martin Luther King Jr. Boulevard and a bridge retrofit to accommodate pedestrian amenities on Cedar Crest Boulevard from the effective date of award through sixty months; (2) the establishment of...

City of Dallas City CouncilCityTXAug 12, 2026
$21.80M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalGrant

Authorize the (1) application for and acceptance of a grant from the U.S. Department of Justice, Office of Justice Programs, National Institute of Justice through the Texas Office of the Governor Criminal Justice Division (CJD) for the CD-Coverdell Nat’l Forensic Sciences Improve Act ( G r a n t N o . 5 4 1 4 8 0 1 , F e d e r a l / S t a t e A w a r d I D N o . 15PBJA-25-GG-02163-COVE, Assistance Listing No. 16.742) in the amount of $300,000.00 to make improvements to the quality and timely... Not to exceed $300,000.00

City of Dallas City CouncilCityTXAug 12, 2026
$300.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize (1) a developer cost-share agreement with Pearl Ridge Development, LLC, for the contribution of funds toward the warranted traffic signal installation at the intersection of Crouch Road and South Lancaster Road in the City of Dallas; (2) an increase in appropriations in an amount not to exceed $150,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $150,000.00 in the Transportation Special Projects Fund - Not to exceed $150,000.00 - Financing: Transportation Special Projects Fund *In alignment with Vision Zero Plan.

City of Dallas City CouncilCityTXAug 12, 2026
$150.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize an increase in (1) the construction services contract with Rogers-O’Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo South Garage located at 725 South Ewing Avenue; and (2) appropriations in an amount not to exceed $230,715.96 in the Capital Gifts Donations and Development Fund - Not to exceed $230,715.96, from $14,653,405.99 to $14,884,121.95 -Financing: Capital Gifts, Donations and Development Fund

City of Dallas City CouncilCityTXAug 12, 2026
$230.7K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize (1) a construction services contract to construct an integrated apron that expands existing ramp space and concrete pavement over existing grass islands; and installs electrical improvements along the full length of Taxiway Apron Paved Islands; (2) the transfer of funds in an amount not to exceed $2,081,514.00 $2,081,540.00 from the Aviation Operating Fund to the Aviation Construction Fund for the Taxiway Apron Paved Islands Project at Dallas Executive Airport; and (3) an increase in... Not to exceed $2,081,514.00

City of Dallas City CouncilCityTXAug 12, 2026
$2.08M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a professional services contract with Ardurra Group, Inc. to provide engineering services for the design of Arterial Street Reconstruction 1500 - 1600 Market Center Boulevard from North Riverfront Boulevard to Oak Lawn Avenue - Not to exceed $562,598.50 -Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($539,993.50) and Water Capital Improvement G Fund ($22,605.00) *In alignment with Infrastructure Management Plan.

City of Dallas City CouncilCityTXAug 12, 2026
$562.6K→ Ardurra Group
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a professional services contract with STV Incorporated to provide engineering services for the design of four local streets as part of Street Reconstruction Group 24-6001 (list attached to the Agenda Information Sheet) - Not to exceed $667,829.45 - Financing: Street and Transportation (A) Fund (2024 General Obligation Bond Fund) ($610,618.95), Water Construction Fund ($44,526.50), and Wastewater Construction Fund ($12,684.00) *In alignment with Infrastructure Management Plan. 26-2268A List Maps Resolution Attachments: Office of Bond and Construction Management

City of Dallas City CouncilCityTXAug 12, 2026
$667.8K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize (1) a five-year service price agreement for the maintenance and repair of fitness equipment for various City departments - On Site Fitness Service, LLC in the estimated amount of $571,600.00; and (2) afive-year master agreement for the purchase of fitness and exercise equipment for various City departments - Comm-Fit Holdings LLC in the estimated amount of $1,225,745.90, Fit Supply, LLC in the estimated amount of $303,726.00, Johnson Health Retail, Inc dba Johnson Fitness & Wellness...

City of Dallas City CouncilCityTXAug 12, 2026
$571.6K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet) - Muniz Construction, Inc., lowest responsible bidder of six - Not to exceed $23,480,220.00 - Financing: Water Capital Improvement F Fund ($6,269,948.74), Water (Drinking Water) - TWDB 2020 Fund ($5,482,390.03), Wastewater Capital Improvement F Fund ($4,547,277.84), Water (Drinking Water) - TWDB 2019 Fund ($3,388,806.23),... Not to exceed $23,480,220.00

City of Dallas City CouncilCityTXAug 12, 2026
$23.48M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize an amendment to Resolution No. 22-0643, previously approved on April 27, 2022, to correct the amounts authorized in Sections 2, 3, and 4 for appropriations, receipt and deposit, and disbursement of funds associated with the Advance Funding Agreement with the Texas Department of Transportation for the Congestion Mitigation and Air Quality Improvement Program (Agreement No. CSJ 0581-02-158, South Loop 12 (Walton Walker Boulevard) and Country Creek Drive, Assistance Listing No. 20.205)...

City of Dallas City CouncilCityTXAug 12, 2026
$520.0K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a tax increment financing (“TIF”) development agreement (“Agreement”) with Fair Park First (“Developer” or “FPF”) in the amount of $3,000,000.00 with the TIF Subsidy being disbursed to the Dallas Foundation on behalf of FPF, pursuant to the Fair Park Development and Fundraising Agreement, payable from the Deep Ellum TIF District Fund (“TIF Subsidy”), in consideration of the Community Park at Fair Park (“Project”), in accordance with the Economic Development Incentive Policy - Not to... Not to exceed $3,000,000.00

City of Dallas City CouncilCityTXAug 12, 2026
$3.00M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a construction services contract for playground replacement at Bent Tree Meadow Park located at 4302 Creekmeadow Drive in an amount not to exceed $368,419.00 and Frankford Park located at 18400 Hillcrest Road in an amount not to exceed $387,275.00 - Henneberger Construction, Inc., lowest responsible bidder of five - Total not to exceed $755,694.00 - Financing: 2017 Bond Fund (Park and Recreation Facilities (B) Fund ($303,530.00) and 2024 Bond Fund (Park and Recreation Facilities (B) Fund ($452,164.00)

City of Dallas City CouncilCityTXAug 12, 2026
$755.7K
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalGrant

Authorize an application for a grant project from the U.S. Department of Justice to reduce violent crime, strengthen public safety response, enhance enforcement and deterrence, support prosecution and victim services, and build capacity to implement the City of Dallas’ Model Cities Initiative - Financing: No cost consideration to the City

City of Dallas City CouncilCityTXAug 12, 2026
not disclosed
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalGrant

Authorize the (1) acceptance of a grant from the U.S. Department of Transportation, Federal Aviation Administration (FAA) Airport Infrastructure Grant Fund for the federal share of the eligible capital improvement project for the Bipartisan Infrastructure Law at Dallas Love Field (Grant No. TBD, Assistance Listing No. 20.106) in the amount of $24,000,000.00 for the construction of Passenger Boarding Bridges, Ground Power Units, and Pre-Conditioned Air Units for performance period shall be four... Not to exceed $24,000,000.00

City of Dallas City CouncilCityTXAug 12, 2026
$24.00M
citysecretary2.dallascityhall.com/pdf/CC2026/081226AG.pdf ↗
ApprovalContract award

Authorize a professional services contract with Kimley-Horn and Associates, Inc. to provide engineering services associated with the assessment and preliminary design of improvements for the Sorcey Pump Station and major maintenance improvements at Dallas Water Utilities Department’s water distribution facilities - Not to exceed $3,290,060.00 - Financing: Water Capital Improvement G Fund *In alignment with Water and Wastewater Capital Improvement Program.

City of Dallas City CouncilCityTXJun 24, 2026
$3.29M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

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)

City of Dallas City CouncilCityTXJun 24, 2026
$2.27M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a professional services contract with Brown Reynolds Watford Architects, Inc. for architectural, design, engineering, bid advertisement, construction administration and warranty support services for Fire Station No. 43 Replacement Facility - Not to exceed $1,002,500.00 - Financing: Public Safety Facilities (F) Fund (2024 General Obligation Bond Fund) *In alignment with Bond Implementation Program.

City of Dallas City CouncilCityTXJun 24, 2026
$1.00M
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

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

City of Dallas City CouncilCityTXJun 24, 2026
$2.30M→ Civitas Engineering Group
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize a (1) five-year concession contract in the estimated amount of $210,000 for the period June 24, 2026 through June 23, 2031, with one, three-year renewal option in the estimated amount of $138,000, for tennis center pro/manager operational management at Fretz Tennis Center for the Park & Recreation Department in the total estimated amount of $348,000; (2) five-year concession contract in the estimated amount of $185,000 for the period June 24, 2026 through June 23, 2031, with one,...

City of Dallas City CouncilCityTXJun 24, 2026
$210.0K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Authorize an amendment of the Interlocal aAgreement (ILA) between the City of Dallas and the Richardson Independent School District (RISD) to include: (1) the addition of Dallas County as a third party to the ILA; (2) assignment of City responsibilities to Dallas County after one year; and (3) approval of the City’s one-time contribution of equipment in an amount not to exceed $400,000.00 for outdoor improvements at the former Dobie Pre-Kindergarten School campus located at 14040 Rolling Hills... Not to exceed $400,000.00

City of Dallas City CouncilCityTXJun 24, 2026
$400.0K
cityofdallas.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

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)... Not to exceed $1,784,528.00

City of Dallas City CouncilCityTXJun 24, 2026
$1.78M
cityofdallas.legistar.com/MeetingDetail.aspx ↗