Dallas City Council Voting Record

2026-08-25T00:00:00.000

PH20

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-25T00:00:00.000

PH2

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan,� to change the designation of Grady Niblo Road between 3,650 feet east of Mountain Creek Parkway and Merrifield Road from a standard six-lane divided principal arterial roadway in 107 feet of right-of-way (S-6-D) to a minimum four-lane divided minor arterial roadway in 80 feet of right-of-way (M-4-D(A)); and at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH2

082526_AG_PH2_13

2026-08-25T00:00:00.000

PH2

AGENDA

8

Councilmember

Lorie Blair

AWVT

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan,� to change the designation of Grady Niblo Road between 3,650 feet east of Mountain Creek Parkway and Merrifield Road from a standard six-lane divided principal arterial roadway in 107 feet of right-of-way (S-6-D) to a minimum four-lane divided minor arterial roadway in 80 feet of right-of-way (M-4-D(A)); and at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH2

082526_AG_PH2_8

2026-08-25T00:00:00.000

PH3

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan� to remove Colonial Avenue between Pennsylvania Avenue and Martin Luther King Jr. Boulevard; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH3

082526_AG_PH3_12

2026-08-25T00:00:00.000

PH3

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan� to remove Colonial Avenue between Pennsylvania Avenue and Martin Luther King Jr. Boulevard; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH3

082526_AG_PH3_13

2026-08-25T00:00:00.000

PH3

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan� to remove Colonial Avenue between Pennsylvania Avenue and Martin Luther King Jr. Boulevard; and, at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH3

082526_AG_PH3_9

2026-08-25T00:00:00.000

PH4

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Dallas Downtown 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 Downtown Dallas, Inc .; and (10) providing for an effective date - Not to exceed actual collections estimated at $10,981,412.15 - Financing: Dallas Downtown Improvement District Fund ($10,023,327.14), General Fund ($647,078.60), and Convention and Event Services Enterprise Fund ($311,006.41) (subject to appropriations) (see Fiscal Information)

082526_AG_PH4

082526_AG_PH4_11

2026-08-25T00:00:00.000

Z5

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting (1) a new Subdistrict for LC Light Commercial uses and (2) a new Specific Use Permit for a mini-warehouse use on property zoned LC Light Commercial Subdistrict, Planned Development District No. 193, on the south corner of Lemmon Avenue and Hedgerow Drive

082526_AG_Z5

082526_AG_Z5_2

2026-08-25T00:00:00.000

PH5

AGENDA

10

Councilmember

Kathy Stewart

AWVT

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Dallas Tourism 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 Dallas hotels with 100 or more rooms; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final FY 2026-27 Service Plan, the final FY 2026-27 Assessment Plan and the FY 2026-27 Assessment Roll (to be kept on file with the City Secretary), and FY 2026-27 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 hearing and levying a special assessment on Dallas hotels with 100 or more rooms for services and improvements to be provided during FY 2026-27; (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 FY 2026-27 assessment; (8) authorizing the receipt and deposit of assessments; (9) authorizing the disbursement of assessments to Dallas Tourism Public Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $20,581,651.00 - Financing: Dallas Tourism Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH5

082526_AG_PH5_10

2026-08-25T00:00:00.000

10

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

12

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-25T00:00:00.000

Z8

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned Subarea 2, within Planned Development District No. 366, the Buckner Boulevard Special Purpose District, with a D-1 Liquor Control Overlay, on the south line of Lake June Road, between Hillburn Drive and Rose Garden Avenue

082526_AG_Z8

082526_AG_Z8_3

2026-08-25T00:00:00.000

PH5

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Dallas Tourism 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 Dallas hotels with 100 or more rooms; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final FY 2026-27 Service Plan, the final FY 2026-27 Assessment Plan and the FY 2026-27 Assessment Roll (to be kept on file with the City Secretary), and FY 2026-27 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 hearing and levying a special assessment on Dallas hotels with 100 or more rooms for services and improvements to be provided during FY 2026-27; (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 FY 2026-27 assessment; (8) authorizing the receipt and deposit of assessments; (9) authorizing the disbursement of assessments to Dallas Tourism Public Improvement District Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $20,581,651.00 - Financing: Dallas Tourism Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH5

082526_AG_PH5_6

2026-08-25T00:00:00.000

Z8

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned Subarea 2, within Planned Development District No. 366, the Buckner Boulevard Special Purpose District, with a D-1 Liquor Control Overlay, on the south line of Lake June Road, between Hillburn Drive and Rose Garden Avenue

082526_AG_Z8

082526_AG_Z8_6

2026-08-25T00:00:00.000

PH6

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Deep Ellum 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 Deep Ellum Foundation; and (10) providing for an effective date - Not to exceed actual collections estimated at $1,824,503.00 - Financing: Deep Ellum Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH6

082526_AG_PH6_3

2026-08-25T00:00:00.000

Z8

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for the sale of alcoholic beverages in conjunction with a general merchandise or food store 3,500 square feet or less on property zoned Subarea 2, within Planned Development District No. 366, the Buckner Boulevard Special Purpose District, with a D-1 Liquor Control Overlay, on the south line of Lake June Road, between Hillburn Drive and Rose Garden Avenue

082526_AG_Z8

082526_AG_Z8_9

2026-08-25T00:00:00.000

PH7

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Far East Dallas 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), 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County) and the establishment of appropriations in the District Fund; (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 Ferguson Road Initiative; and (10) providing for an effective date - Not to exceed actual collections estimated at $581,789.00 - Financing: Far East Dallas Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH7

082526_AG_PH7_12

2026-08-25T00:00:00.000

10

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

19

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-25T00:00:00.000

10

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

11

AGENDA

11

Councilmember

William Roth

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_11

2026-08-25T00:00:00.000

11

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-25T00:00:00.000

11

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-25T00:00:00.000

11

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

12

AGENDA

11

Councilmember

William Roth

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_11

2026-08-25T00:00:00.000

12

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

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

10

Councilmember

Kathy Stewart

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_10

2026-08-25T00:00:00.000

13

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-25T00:00:00.000

13

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-08-25T00:00:00.000

13

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

14

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-25T00:00:00.000

14

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-25T00:00:00.000

14

AGENDA

5

Mayor Pro Tem

Jaime Resendez

NO

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_5

2026-08-25T00:00:00.000

14

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

15

AGENDA

11

Councilmember

William Roth

NO

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_11

2026-08-25T00:00:00.000

15

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

15

AGENDA

5

Mayor Pro Tem

Jaime Resendez

NO

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_5

2026-08-25T00:00:00.000

15

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

16

AGENDA

11

Councilmember

William Roth

NO

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_11

2026-08-25T00:00:00.000

16

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

16

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

PH20

AGENDA

10

Councilmember

Kathy Stewart

AWVT

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_10

2026-08-25T00:00:00.000

PH20

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

PH20

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

PH20

AGENDA

8

Councilmember

Lorie Blair

AWVT

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_8

2026-08-25T00:00:00.000

PH2

AGENDA

10

Councilmember

Kathy Stewart

AWVT

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan,� to change the designation of Grady Niblo Road between 3,650 feet east of Mountain Creek Parkway and Merrifield Road from a standard six-lane divided principal arterial roadway in 107 feet of right-of-way (S-6-D) to a minimum four-lane divided minor arterial roadway in 80 feet of right-of-way (M-4-D(A)); and at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH2

082526_AG_PH2_10

2026-08-25T00:00:00.000

PH2

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan,� to change the designation of Grady Niblo Road between 3,650 feet east of Mountain Creek Parkway and Merrifield Road from a standard six-lane divided principal arterial roadway in 107 feet of right-of-way (S-6-D) to a minimum four-lane divided minor arterial roadway in 80 feet of right-of-way (M-4-D(A)); and at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH2

082526_AG_PH2_14

2026-08-25T00:00:00.000

PH2

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan,� to change the designation of Grady Niblo Road between 3,650 feet east of Mountain Creek Parkway and Merrifield Road from a standard six-lane divided principal arterial roadway in 107 feet of right-of-way (S-6-D) to a minimum four-lane divided minor arterial roadway in 80 feet of right-of-way (M-4-D(A)); and at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH2

082526_AG_PH2_3

2026-08-25T00:00:00.000

PH2

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan,� to change the designation of Grady Niblo Road between 3,650 feet east of Mountain Creek Parkway and Merrifield Road from a standard six-lane divided principal arterial roadway in 107 feet of right-of-way (S-6-D) to a minimum four-lane divided minor arterial roadway in 80 feet of right-of-way (M-4-D(A)); and at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH2

082526_AG_PH2_9