Dallas City Council Voting Record

2026-08-25T00:00:00.000

PH5

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

47

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-25T00:00:00.000

46

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

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

43

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize Supplemental Agreement No. 4 to the professional services contract with Covington & Burling LLP to provide additional legal services to the City of Dallas in connection with the enforcement of the Hensley Field settlement agreement and in litigation against the United States related to the environmental contamination at Hensley Field - Not to exceed $600,000.00, from $850,000.00 to $1,450,000.00 - Financing: Liability Reserve Fund

082526_AG_43

082526_AG_43_10

2026-08-25T00:00:00.000

38

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-25T00:00:00.000

38

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

PH9

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Klyde Warren Park/Dallas Arts District 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 Woodall Rodgers Park Foundation; and (10) providing for an effective date - Not to exceed actual collections estimated at $4,160,659.00 - Financing: Klyde Warren Park/Dallas Arts District Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH9

082526_AG_PH9_14

2026-08-25T00:00:00.000

37

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)

082526_AG_37

082526_AG_37_10

2026-08-25T00:00:00.000

36

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a three-year cooperative purchasing agreement for citywide window glass parts and labor with Peruna Glass Inc. through the Local Government Purchasing Cooperative (BuyBoard) agreement - Estimated amount of $2,000,000.00 - Financing: General Fund ($1,368,151.72), Aviation Fund ($315,323.47), Dallas Water Utilities Fund ($257,276.65), Equipment and Fleet Management Fund ($33,585.64), Stormwater Drainage Management Fund ($14,448.00), and Convention and Event Services Fund ($11,214.52) (subject to annual appropriations)

082526_AG_36

082526_AG_36_5

2026-08-25T00:00:00.000

Z2

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

31

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_9

2026-08-25T00:00:00.000

31

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_2

2026-08-25T00:00:00.000

21

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LESTER CLAUD LOFTICE, et al., Cause No. CC-25-04920-D, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from Lester Claud Loftice, of approximately 4,738 square feet of land, located on Renner Drive at its intersection with South Denley Drive for the Kings Branch Culvert at Denley Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $9,400.00 ($6,400.00, plus closing costs and title expenses not to exceed $ 3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

082526_AG_21

082526_AG_21_2

2026-08-25T00:00:00.000

31

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_12

2026-08-25T00:00:00.000

PH5

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

22

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)

082526_AG_22

082526_AG_22_12

2026-08-25T00:00:00.000

30

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

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

082526_AG_30

082526_AG_30_5

2026-08-25T00:00:00.000

22

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)

082526_AG_22

082526_AG_22_13

2026-08-25T00:00:00.000

22

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a construction services contract for the Iron Bridge Pump Station Rehabilitation Project located at 4777 County Road 3706, Wills Point, Texas 75169 - Walsh Construction Company II, LLC dba Archer Western, lowest responsible bidder of three - Not to exceed $31,998,300.00 - Financing: Water Capital Improvement F Fund ($29,022,989.00) and Water Capital Improvement G Fund ($2,975,311.00)

082526_AG_22

082526_AG_22_10

2026-08-25T00:00:00.000

21

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LESTER CLAUD LOFTICE, et al., Cause No. CC-25-04920-D, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from Lester Claud Loftice, of approximately 4,738 square feet of land, located on Renner Drive at its intersection with South Denley Drive for the Kings Branch Culvert at Denley Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $9,400.00 ($6,400.00, plus closing costs and title expenses not to exceed $ 3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

082526_AG_21

082526_AG_21_7

2026-08-25T00:00:00.000

30

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

082526_AG_30

082526_AG_30_7

2026-08-25T00:00:00.000

21

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LESTER CLAUD LOFTICE, et al., Cause No. CC-25-04920-D, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from Lester Claud Loftice, of approximately 4,738 square feet of land, located on Renner Drive at its intersection with South Denley Drive for the Kings Branch Culvert at Denley Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $9,400.00 ($6,400.00, plus closing costs and title expenses not to exceed $ 3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

082526_AG_21

082526_AG_21_10

2026-08-25T00:00:00.000

16

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-08-25T00:00:00.000

31

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_4

2026-08-25T00:00:00.000

37

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)

082526_AG_37

082526_AG_37_13

2026-08-25T00:00:00.000

17

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

An ordinance abandoning a portion of a utility easement to CFI Commerce, LLC and CT2 Commerce, LLC, the abutting owners, containing a total of approximately 11,893 square feet of land, located near the intersection of Commerce Street and Manila Road - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_17

082526_AG_17_7

2026-08-25T00:00:00.000

PH6

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

18

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

37

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a five-year master agreement for the purchase of building materials, lumber, and accessories for citywide use - Craddock Lumber Company in the estimated amount of $1,933,797.00 and Wheat Building Materials Inc dba Wheat Lumber Company in the estimated amount of $35,500.00, lowest responsible bidders of three - Total estimated amount of $1,969,297.00 - Financing: General Fund ($1,176,207.00), Dallas Water Utilities Fund ($399,000.00), Aviation Fund ($276,500.00), Stormwater Drainage Management Fund ($98,500.00), and Equipment and Fleet Management Fund ($19,090.00)

082526_AG_37

082526_AG_37_3

2026-08-25T00:00:00.000

21

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize the (1) deposit of the amount awarded by the Special Commissioners in the condemnation proceeding styled CITY OF DALLAS VS. LESTER CLAUD LOFTICE, et al., Cause No. CC-25-04920-D, pending in Dallas County Court at Law No. 2, for acquisition of a drainage easement from Lester Claud Loftice, of approximately 4,738 square feet of land, located on Renner Drive at its intersection with South Denley Drive for the Kings Branch Culvert at Denley Project; and (2) settlement of the condemnation proceeding for an amount not to exceed the award - Not to exceed $9,400.00 ($6,400.00, plus closing costs and title expenses not to exceed $ 3,000.00) - Financing: Flood Control (D) Fund (2017 General Obligation Bond Fund)

082526_AG_21

082526_AG_21_4

2026-08-25T00:00:00.000

3

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

42

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

082526_AG_42

082526_AG_42_8

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

13

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

46

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

47

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

PH18

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

082526_AG_PH18

082526_AG_PH18_7

2026-08-25T00:00:00.000

13

AGENDA

9

Councilmember

Paula Blackmon

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_9

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

13

Councilmember

Gay Donnell Willis

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_13

2026-08-25T00:00:00.000

Z1

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a public school limited to an open-enrollment charter school on property zoned CR Community Retail District, south line of Lake June Road, east line of Barredo Street, west line of North Masters Drive

082526_AG_Z1

082526_AG_Z1_14

2026-08-25T00:00:00.000

Z1

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a public school limited to an open-enrollment charter school on property zoned CR Community Retail District, south line of Lake June Road, east line of Barredo Street, west line of North Masters Drive

082526_AG_Z1

082526_AG_Z1_7

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

Z9

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a new Planned Development District Subdistrict for GR General Retail Subdistrict uses on property zoned MF-2 Multiple Family, MF-3 Multiple Family, and GR General Retail Subdistricts within Planned Development District No. 193, the Oak Lawn Special Purpose District; and (2) an ordinance granting the removal of a D Liquor Control Overlay on a portion, bounded by Maple Avenue, Shelby Avenue, Fairmount Street, and Reagan Street

082526_AG_Z9

082526_AG_Z9_5

2026-08-25T00:00:00.000

Z9

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments regarding an application for and (1) an ordinance granting a new Planned Development District Subdistrict for GR General Retail Subdistrict uses on property zoned MF-2 Multiple Family, MF-3 Multiple Family, and GR General Retail Subdistricts within Planned Development District No. 193, the Oak Lawn Special Purpose District; and (2) an ordinance granting the removal of a D Liquor Control Overlay on a portion, bounded by Maple Avenue, Shelby Avenue, Fairmount Street, and Reagan Street

082526_AG_Z9

082526_AG_Z9_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

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

Z1

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting a new Specific Use Permit for a public school limited to an open-enrollment charter school on property zoned CR Community Retail District, south line of Lake June Road, east line of Barredo Street, west line of North Masters Drive

082526_AG_Z1

082526_AG_Z1_15

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