Dallas City Council Voting Record

2026-08-25T00:00:00.000

45

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_14

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

44

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

45

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_13

2026-08-25T00:00:00.000

45

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_3

2026-08-25T00:00:00.000

45

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_4

2026-08-25T00:00:00.000

13

AGENDA

6

Councilmember

Laura Cadena

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_6

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

Z3

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-25T00:00:00.000

Z3

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-08-25T00:00:00.000

Z3

AGENDA

3

Councilmember

Zarin Gracey

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_3

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

4

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

4

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

Z3

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

10

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-25T00:00:00.000

4

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-25T00:00:00.000

10

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-08-25T00:00:00.000

10

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

10

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

44

AGENDA

13

Councilmember

Gay Donnell Willis

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_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

11

AGENDA

10

Councilmember

Kathy Stewart

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_10

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

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

44

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-25T00:00:00.000

44

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

4

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

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

45

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_11

2026-08-25T00:00:00.000

11

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

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

11

AGENDA

7

Councilmember

Adam Bazaldua

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_7

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

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

45

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_10

2026-08-25T00:00:00.000

12

AGENDA

13

Councilmember

Gay Donnell Willis

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_13

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

12

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-25T00:00:00.000

4

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

45

AGENDA

1

Councilmember

Chad West

AWVT

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_1

2026-08-25T00:00:00.000

Z2

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 a private recreation center, club, or area on property zoned R-7.5(A) Single Family District, northwest line of East Lake Highlands Drive, between Harter Road and Peavy Road

082526_AG_Z2

082526_AG_Z2_9

2026-08-25T00:00:00.000

12

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

Z3

AGENDA

12

Councilmember

Cara Mendelsohn

NO

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_12

2026-08-25T00:00:00.000

45

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize the second step of acquisition for condemnation by eminent domain to acquire a water and wastewater easement from Texas Ranch Land of approximately 540 square feet of land, located near the intersection of Louisiana and Ramsey Avenues for the Water and Wastewater Main Replacements Design Contract No. 18-283/284E Project - Not to exceed $4,970.00 ($2,970.00, plus closing cost and title expenses not to exceed $2,000.00) - Financing: Wastewater Capital Improvement F Fund

082526_AG_45

082526_AG_45_12

2026-08-25T00:00:00.000

Z3

AGENDA

10

Councilmember

Kathy Stewart

AWVT

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_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

Z3

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

14

AGENDA

15

Mayor

Eric Johnson

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_15