Dallas City Council Voting Record

2026-08-25T00:00:00.000

14

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

6

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize the (1) acceptance of a grant from the Texas Department of Housing and Community Affairs (�TDHCA�) in an amount not to exceed $889,048.00 to provide services to the homeless through the Homeless Housing and Services Program (�HHSP�), consisting of (a) $677,635.00 for the FY 2027 TDHCA-Homeless Housing and Services Program General Allocation for the period September 1, 2026 through August 31, 2027, and (b) $211,413.00 for the FY 2027 TDHCA-Homeless Housing and Services Program Youth Homeless Set-Aside, and (2) establishment of appropriations in an amount not to exceed $889,048.00 in FY27 TDHCA-Homeless Housing and Services Program Fund youth homeless set aside; (3) receipt and deposit of funds in an amount not to exceed $889,048.00 in the FY27 TDHCA-Homeless Housing and Services Program Fund; and (4) execution of the grant agreement with TDHCA with all terms, conditions, and documents required by the agreement - Not to exceed $889,048.00 - Financing: FY27 TDHCA-Homeless Housing and Services Program Fund

082526_AG_6

082526_AG_6_12

2026-08-25T00:00:00.000

PH15

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

40

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

082526_AG_40

082526_AG_40_15

2026-08-25T00:00:00.000

3

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize the (1) application for and acceptance of a grant from the National Endowment for the Arts (NEA) for the Arts Projects Spotlighting the Spirit of Sports program (Federal Award ID No. 1953643-62-26, Assistance Listing No. 45.024) in the amount of $30,000.00 to support the project titled �The World is Ours,� for the period May 1, 2026 to July 31, 2026; (2) establishment of appropriations in an amount not to exceed $30,000.00 in the NEA Arts Projects Spotlighting the Spirit of Sports Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $30,000.00 in the NEA Arts Projects Spotlighting the Spirit of Sports Grant Fund; and (4) execution of the grant agreement with the NEA and all terms, conditions, and documents required by the agreement - Not to exceed $30,000.00 - Financing: NEA Arts Projects Spotlighting the Spirit of Sports Grant Fund

082526_AG_3

082526_AG_3_9

2026-08-25T00:00:00.000

14

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

38

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, cheer and/or tumbling program at the Walnut Hill Recreation Center for the Park & Recreation Department - Spirit Athletics LLC dba Express Cheer, most advantageous proposer of two - Estimated Revenue: General Fund $477,570.00

082526_AG_38

082526_AG_38_10

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

38

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, cheer and/or tumbling program at the Walnut Hill Recreation Center for the Park & Recreation Department - Spirit Athletics LLC dba Express Cheer, most advantageous proposer of two - Estimated Revenue: General Fund $477,570.00

082526_AG_38

082526_AG_38_6

2026-08-25T00:00:00.000

23

AGENDA

1

Councilmember

Chad West

YES

APPROVED

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

082526_AG_23

082526_AG_23_1

2026-08-25T00:00:00.000

16

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

PH2

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

15

AGENDA

1

Councilmember

Chad West

YES

APPROVED

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

082526_AG_15

082526_AG_15_1

2026-08-25T00:00:00.000

7

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize an Interlocal Agreement with Dallas County to accept funds in an amount not to exceed $1,300,000.00 to be granted to Bridge Steps for homeless assistance services to be provided at The Bridge Homeless Recovery Center for the period October 1, 2026 through September 30, 2027 - Estimated Revenue: General Fund $1,300,000.00

082526_AG_7

082526_AG_7_11

2026-08-25T00:00:00.000

15

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

PH15

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

51

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

46

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

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

082526_AG_46

082526_AG_46_5

2026-08-25T00:00:00.000

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

39

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-25T00:00:00.000

40

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_40

082526_AG_40_11

2026-08-25T00:00:00.000

2

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a five-year service contract for a subscription-based records system for pawned and second-hand property, as well as investigative software services for the Dallas Police Department - LeadsOnline, LLC, sole source - Not to exceed $3,204,612.78 - Financing: General Fund (subject to annual appropriations)

082526_AG_2

082526_AG_2_3

2026-08-25T00:00:00.000

13

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

38

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a three-year service contract for the period August 25, 2026 through August 24, 2029, with one two-year renewal options, for operational management of a gymnastic, cheer and/or tumbling program at the Walnut Hill Recreation Center for the Park & Recreation Department - Spirit Athletics LLC dba Express Cheer, most advantageous proposer of two - Estimated Revenue: General Fund $477,570.00

082526_AG_38

082526_AG_38_13

2026-08-25T00:00:00.000

2

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a five-year service contract for a subscription-based records system for pawned and second-hand property, as well as investigative software services for the Dallas Police Department - LeadsOnline, LLC, sole source - Not to exceed $3,204,612.78 - Financing: General Fund (subject to annual appropriations)

082526_AG_2

082526_AG_2_13

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

Z6

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-25T00:00:00.000

29

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

PH14

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

PH14

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-25T00:00:00.000

16

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-25T00:00:00.000

16

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-25T00:00:00.000

18

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

An ordinance abandoning a wastewater easement to Perot Museum of Nature and Science, the abutting owner, containing approximately 11,554 square feet of land, located near the intersection of Griffin and Broom Streets; and providing for the dedication of approximately 35,754 square feet of land needed for a water and wastewater easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_18

082526_AG_18_9

2026-08-25T00:00:00.000

PH19

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

15

AGENDA

3

Councilmember

Zarin Gracey

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_3

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

PH8

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Halperin Park 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 Southern Gateway Public Foundation; (10) authorizing the establishment of appropriations in the District Fund; and (11) providing for an effective date - Not to exceed actual collections estimated at $137,741.00 - Financing: Halperin Park Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH8

082526_AG_PH8_2

2026-08-25T00:00:00.000

Z5

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

13

AGENDA

2

Councilmember

Jesse Moreno

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_2

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

PH8

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Halperin Park 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 Southern Gateway Public Foundation; (10) authorizing the establishment of appropriations in the District Fund; and (11) providing for an effective date - Not to exceed actual collections estimated at $137,741.00 - Financing: Halperin Park Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH8

082526_AG_PH8_11

2026-08-25T00:00:00.000

PH19

AGENDA

11

Councilmember

William Roth

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_11

2026-08-25T00:00:00.000

PH11

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

2026-08-25T00:00:00.000

51

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

47

AGENDA

1

Councilmember

Chad West

N/A

NO ACTION NEEDED

Real Estate (Sec. 551.072 T.O.M.A.) and Attorney Briefings (Sec. 551.071 T.O.M.A.).; (1) Deliberate the purchase, exchange, lease, or value of real property, the Bullington Truck Terminal, generally located underground at 1627 Pacific Avenue, because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person; and (2) seek the advice of the City Attorney on this matter.

082526_AG_47

082526_AG_47_1

2026-08-25T00:00:00.000

1

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_13

2026-08-25T00:00:00.000

Z3

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

DEFERRED TO 9/23/26

A public hearing to receive comments regarding an application for and an ordinance granting a new planned development district for R-5(A) Single Family District uses on property zoned R-16(A) Single Family District, on the north line of Walnut Hill Lane and the east line of Betty Jane Lane, east of Marsh Lane

082526_AG_Z3

082526_AG_Z3_5

2026-08-25T00:00:00.000

10

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-25T00:00:00.000

40

AGENDA

1

Councilmember

Chad West

YES

APPROVED

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

082526_AG_40

082526_AG_40_1

2026-08-25T00:00:00.000

39

AGENDA

1

Councilmember

Chad West

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_1