Legislation Details

File #: 26-1180A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 4/22/2026 In control: Department of Facilities and Real Estate Management
On agenda: 4/22/2026 Final action:
Title: Authorize (1) payment of outstanding invoices to Dalworth Restoration, LLC for emergency water mitigation and content removal services resulting from the January 2026 Freeze, in an estimated amount of $392,941.51; and (2) payment of an invoice to Dalworth Restoration, LLC for content storage and move-back services in an estimated amount of $63,999.48, also resulting from the January 2026 Freeze - Total estimated amount of $456,940.99 - Financing: Capital Construction Fund ($391,940.99) and General Fund ($65,000.00) (subject to annual appropriations) *In alignment with Capital Improvement Program.
Indexes: 2, 3, 8
Attachments: 1. Map, 2. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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PILLAR:                     Core

AGENDA DATE:                     April 22, 2026

COUNCIL DISTRICT(S):                     2, 3, 8

DEPARTMENT:                     Department of Facilities and Real Estate Management

PRIORITY:                     Infrastructure

______________________________________________________________________

SUBJECT

 

Title

Authorize (1) payment of outstanding invoices to Dalworth Restoration, LLC for emergency water mitigation and content removal services resulting from the January 2026 Freeze, in an estimated amount of $392,941.51; and (2) payment of an invoice to Dalworth Restoration, LLC for content storage and move-back services in an estimated amount of $63,999.48, also resulting from the January 2026 Freeze - Total estimated amount of $456,940.99 - Financing: Capital Construction Fund ($391,940.99) and General Fund ($65,000.00) (subject to annual appropriations)

 

*In alignment with Capital Improvement Program.

 

Body

BACKGROUND

 

On January 23, 2026, the City of Dallas experienced a severe winter weather event that brought ice, sleet, and snow to the metroplex. Prolonged freezing temperatures caused pipes to freeze and burst at numerous City-owned facilities, resulting in extensive damage to three locations: the Stemmons Building, Kleberg-Rylie Branch Library, and an Office of Arts and Culture storage facility at Hensley Field.

 

The Department of Facilities and Real Estate Management maintains a service contract with Dalworth Restoration, LLC for disaster recovery services, including water extraction and contents drying, with a not-to-exceed amount of $125,000.00. At the time of the event, $100,000.00 remained available; however, the extent of damage across multiple locations required services exceeding the contract amount.

 

The Stemmons Building located at 7800 North Stemmons Freeway, sustained water intrusion across five floors due to a broken roof drain on the 10th floor. Immediate water mitigation services were required to prevent mold growth and further structural damage.

 

 

The Kleberg-Rylie Branch Library located at 1301 Edd Road, experienced a burst fire sprinkler pipe that flooded the entire facility. Carpet tiles, books, and furniture were removed, and water mitigation, contents removal, and drying services were performed. Due to the extent of the damage, the facility requires design and reconstruction services, requiring extended storage of furniture and contents until construction is complete.

 

The Office of Arts and Culture storage building, located at 101 Hensley Circle at Hensley Field, sustained significant damage from a burst pipe during the freeze. The damage required extensive water extraction, as well as the removal, drying, and storage of contents. These contents will remain in storage until reconstruction is completed, currently projected for late summer 2026.

 

These services fall under emergency procurement provisions outlined in Texas Local Government Code Section 252.022(a)(3), which exempts procurements necessary due to unforeseen damage to public property from the standard purchasing requirements of Chapter 252.

 

ESTIMATED SCHEDULE OF PROJECT

 

Began Services                     January 2026

Complete Services                     November 2026

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2026

FY 2027

Future Years

Capital Construction Fund

$376,000.52

$15,940.47

$0.00

General Fund

$  65,000.00

$         0.00

$0.00

Total

$441,000.52

$15,940.47

$0.00

 

Council District                        Amount

 

2                                           $  80,000.00

3                                           $263,492.96

8                                          $113,448.03

 

       Total                                          $456,940.99

 

OWNER/EXECUTIVE

 

Dalworth Restoration, LLC

 

Josh Hobbs, President

 

MAP

 

Attached