Dallas City Council Voting Record

2026-08-25T00:00:00.000

30

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a construction services contract for capital improvements, including repair and renovation, of all four elevators at the Wyly Theatre - Nouveau Texas, LLC, most advantageous proposer of three - Not to exceed $2,343,171.67 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)

082526_AG_30

082526_AG_30_13

2026-08-25T00:00:00.000

29

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_2

2026-08-25T00:00:00.000

29

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_15

2026-08-25T00:00:00.000

39

AGENDA

7

Councilmember

Adam Bazaldua

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_7

2026-08-25T00:00:00.000

Z6

AGENDA

8

Councilmember

Lorie Blair

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting MF-2(A) Multifamily District and D(A) Duplex District; and a resolution accepting deed restrictions volunteered by the applicant on property zoned R-7.5(A) Single Family District, on the southwest and northeast lines of Kirby Street, between Capitol Avenue and Belmont Avenue

082526_AG_Z6

082526_AG_Z6_8

2026-08-25T00:00:00.000

26

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a construction services contract for the 2024 Bond Traffic Signal Construction - Group 5 Project to construct three new traffic signals at the intersections of Mountain Creek Parkway at Fox Creek Trail, Lake June Road at Houghton Road, and Knox Street at Katy Trail - Meca Construction LLC, lowest responsible bidder of seven - Not to exceed $1,123,000.00 - Financing: Street and Transportation (A) Fund (subject to annual appropriations)

082526_AG_26

082526_AG_26_3

2026-08-25T00:00:00.000

26

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a construction services contract for the 2024 Bond Traffic Signal Construction - Group 5 Project to construct three new traffic signals at the intersections of Mountain Creek Parkway at Fox Creek Trail, Lake June Road at Houghton Road, and Knox Street at Katy Trail - Meca Construction LLC, lowest responsible bidder of seven - Not to exceed $1,123,000.00 - Financing: Street and Transportation (A) Fund (subject to annual appropriations)

082526_AG_26

082526_AG_26_2

2026-08-25T00:00:00.000

42

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize settlement of the lawsuit styled, Vicente Vasquez v. City of Dallas, Cause No. CC-25-06720-B - Not to exceed $33,000.00 - Financing: Liability Reserve Fund

082526_AG_42

082526_AG_42_12

2026-08-25T00:00:00.000

41

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-25T00:00:00.000

42

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize settlement of the lawsuit styled, Vicente Vasquez v. City of Dallas, Cause No. CC-25-06720-B - Not to exceed $33,000.00 - Financing: Liability Reserve Fund

082526_AG_42

082526_AG_42_11

2026-08-25T00:00:00.000

42

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize settlement of the lawsuit styled, Vicente Vasquez v. City of Dallas, Cause No. CC-25-06720-B - Not to exceed $33,000.00 - Financing: Liability Reserve Fund

082526_AG_42

082526_AG_42_10

2026-08-25T00:00:00.000

42

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize settlement of the lawsuit styled, Vicente Vasquez v. City of Dallas, Cause No. CC-25-06720-B - Not to exceed $33,000.00 - Financing: Liability Reserve Fund

082526_AG_42

082526_AG_42_5

2026-08-25T00:00:00.000

42

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize settlement of the lawsuit styled, Vicente Vasquez v. City of Dallas, Cause No. CC-25-06720-B - Not to exceed $33,000.00 - Financing: Liability Reserve Fund

082526_AG_42

082526_AG_42_4

2026-08-25T00:00:00.000

43

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

43

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

48

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-25T00:00:00.000

44

AGENDA

14

Councilmember

Paul Ridley

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_14

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

44

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

48

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

48

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

49

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

49

AGENDA

12

Councilmember

Cara Mendelsohn

NO

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_12

2026-08-25T00:00:00.000

49

AGENDA

3

Councilmember

Zarin Gracey

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_3

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

4

AGENDA

1

Councilmember

Chad West

YES

APPROVED

An ordinance amending Chapter 2, �College Advisory Commission,� of the Dallas City Code, by amending Article XXX; to sunset the College Advisory Commission of the City - Financing: No cost consideration to the City

082526_AG_4

082526_AG_4_1

2026-08-25T00:00:00.000

4

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

An ordinance amending Chapter 2, �College Advisory Commission,� of the Dallas City Code, by amending Article XXX; to sunset the College Advisory Commission of the City - Financing: No cost consideration to the City

082526_AG_4

082526_AG_4_12

2026-08-25T00:00:00.000

4

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

An ordinance amending Chapter 2, �College Advisory Commission,� of the Dallas City Code, by amending Article XXX; to sunset the College Advisory Commission of the City - Financing: No cost consideration to the City

082526_AG_4

082526_AG_4_7

2026-08-25T00:00:00.000

4

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

An ordinance amending Chapter 2, �College Advisory Commission,� of the Dallas City Code, by amending Article XXX; to sunset the College Advisory Commission of the City - Financing: No cost consideration to the City

082526_AG_4

082526_AG_4_6

2026-08-25T00:00:00.000

51

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Denton County, and various other jurisdictions within Denton County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $45,000.00; and (2) an increase in appropriations in an amount not to exceed $45,000.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $45,000.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_51

082526_AG_51_8

2026-08-25T00:00:00.000

52

AGENDA

10

Councilmember

Kathy Stewart

AWVT

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to meet and review the returns of the November 3, 2026 special election, and submit a canvass report to the full City Council at its Tuesday, November 10, 2026 City Council meeting or at a special called city council meeting - Financing: No cost consideration to the City

082526_AG_52

082526_AG_52_10

2026-08-25T00:00:00.000

52

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to meet and review the returns of the November 3, 2026 special election, and submit a canvass report to the full City Council at its Tuesday, November 10, 2026 City Council meeting or at a special called city council meeting - Financing: No cost consideration to the City

082526_AG_52

082526_AG_52_15

2026-08-25T00:00:00.000

52

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A resolution authorizing the Mayor to appoint an Ad Hoc City Council Canvassing Committee to meet and review the returns of the November 3, 2026 special election, and submit a canvass report to the full City Council at its Tuesday, November 10, 2026 City Council meeting or at a special called city council meeting - Financing: No cost consideration to the City

082526_AG_52

082526_AG_52_4

2026-08-25T00:00:00.000

9

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize the first of two, one-year renewal options to increase the subrecipient agreement(s) for the Housing Opportunities for Persons with AIDS (HOPWA), contingent on available funding, for the period October 1, 2026 through September 30, 2027, with: (a) Health Services of North Texas, Inc. for Emergency/Tenant Based Rental Assistance in the amount of $863,225.00; (b) Legacy Counseling Center, Inc. dba Legacy Cares for Facility Based Housing Services in the amount of $240,429.00; (c) Legacy Counseling Center, Inc. dba Legacy Cares for Master Leasing Services in the amount of $761,827.00; (d) Legacy Counseling Center, Inc. dba Legacy Cares for Housing Information Services in the amount of $147,980.00; (e) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Emergency/Tenant Based Rental Assistance in the amount of $260,810.00; (f) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Facility Based Housing Services in the amount of $1,624,273.00; and (g) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Master Leasing and Emergency Voucher Services in the amount of $336,790.00 - Total not to exceed $4,235,334.00 - Financing: FY 2024-25 Housing Opportunities for Persons with AIDS Grant Fund ($649,323.29), FY 2025-26 Housing Opportunities for Persons with AIDS Grant Fund ($50,111.11), and FY 2026-27 Housing Opportunities for Persons with AIDS Grant Fund ($3,535,899.60)

082526_AG_9

082526_AG_9_7

2026-08-25T00:00:00.000

PH10

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Knox Street Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Knox Street Improvement District Corporation; (10) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; (11) requiring City staff to file a copy of the amended service plan and notice with the Dallas County Clerk; and (12) providing for an effective date - Not to exceed actual collections estimated at $905,606.00 - Financing: Knox Street Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH10

082526_AG_PH10_5

2026-08-25T00:00:00.000

Z7

AGENDA

10

Councilmember

Kathy Stewart

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2377 for commercial motor vehicle parking on property zoned IR Industrial Research District, on the southwest corner of Dairy Milk Lane and Zodiac Lane, AKA 2850 Dairy Milk Lane

082526_AG_Z7

082526_AG_Z7_10

2026-08-25T00:00:00.000

PH11

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Lake Highlands Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Lake Highlands Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,443,206.00 - Financing: Lake Highlands Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH11

082526_AG_PH11_4

2026-08-25T00:00:00.000

PH13

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the North Lake Highlands Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Lake Highlands Improvement District Corporation and (10) providing for an effective date - Not to exceed actual collections estimated at $1,013,292.00 - Financing: North Lake Highlands Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH13

082526_AG_PH13_9

2026-08-25T00:00:00.000

Z7

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2377 for commercial motor vehicle parking on property zoned IR Industrial Research District, on the southwest corner of Dairy Milk Lane and Zodiac Lane, AKA 2850 Dairy Milk Lane

082526_AG_Z7

082526_AG_Z7_2

2026-08-25T00:00:00.000

Z7

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2377 for commercial motor vehicle parking on property zoned IR Industrial Research District, on the southwest corner of Dairy Milk Lane and Zodiac Lane, AKA 2850 Dairy Milk Lane

082526_AG_Z7

082526_AG_Z7_3

2026-08-25T00:00:00.000

PH14

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Oak Lawn-Hi Line Public Improvement District (�District�)in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Oak Lawn-Hi Line Improvement Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $837,958.00 - Financing: Oak Lawn-Hi Line Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH14

082526_AG_PH14_3

2026-08-25T00:00:00.000

PH15

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Prestonwood Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Prestonwood Homeowners Association; and (10) providing for an effective date - Not to exceed actual collections estimated at $660,733.00 - Financing: Prestonwood Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH15

082526_AG_PH15_1

2026-08-25T00:00:00.000

Z7

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2377 for commercial motor vehicle parking on property zoned IR Industrial Research District, on the southwest corner of Dairy Milk Lane and Zodiac Lane, AKA 2850 Dairy Milk Lane

082526_AG_Z7

082526_AG_Z7_6

2026-08-25T00:00:00.000

PH18

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the University Crossing Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to University Crossing Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,278,723.00 - Financing: University Crossing Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH18

082526_AG_PH18_12

2026-08-25T00:00:00.000

PH18

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the University Crossing Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to University Crossing Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,278,723.00 - Financing: University Crossing Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH18

082526_AG_PH18_15

2026-08-25T00:00:00.000

PH19

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Uptown Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Uptown Dallas Inc.; (10) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; (11) requiring City staff to file a copy of the amended service plan and notice with the Dallas county clerk; and (12) providing for an effective date - Not to exceed actual collections estimated at $4,290,157.00 - Financing: Uptown Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH19

082526_AG_PH19_5

2026-08-25T00:00:00.000

PH20

AGENDA

1

Councilmember

Chad West

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

082526_AG_PH20

082526_AG_PH20_1

2026-08-25T00:00:00.000

PH20

AGENDA

13

Councilmember

Gay Donnell Willis

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

082526_AG_PH20

082526_AG_PH20_13

2026-08-25T00:00:00.000

PH20

AGENDA

2

Councilmember

Jesse Moreno

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

082526_AG_PH20

082526_AG_PH20_2

2026-08-25T00:00:00.000

PH20

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

082526_AG_PH20

082526_AG_PH20_5