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Dallas City Council Voting Record

This report is a summary based on the votes cast by members of the City Council and the final results of that voting. Detail includes meeting date, item description, member name/district, vote cast (YES/NO), or reason for not voting: abstain due to conflict (ABSTAIN); absent when vote taken (AWVT); absent on city business (ABSNT-CB); absent for personal reasons (ABSNT). This report can be sorted to preference of the viewer.

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2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_13
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 10 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
10
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_10
Vote Id
082526_AG_10_10
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_15
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 21 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
21
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_21
Vote Id
082526_AG_21_5
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_1
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 19 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
19
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
An ordinance granting renewal of a private license to Nexgen Management LLC, for the use of approximately 101 square feet of aerial space to occupy, maintain and utilize a pedestrian skybridge over a portion of Bullington Street right-of-way located near its intersection with Akard Street - Revenue: General Fund $1,051.00 annually, plus the $20.00 ordinance publication fee
Agenda Id
082526_AG_19
Vote Id
082526_AG_19_4
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 21 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
21
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_21
Vote Id
082526_AG_21_4
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 21 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
21
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_21
Vote Id
082526_AG_21_2
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 21 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
21
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_21
Vote Id
082526_AG_21_15
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 18 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
18
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_18
Vote Id
082526_AG_18_10
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_12
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_3
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 21 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
21
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_21
Vote Id
082526_AG_21_12
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_9
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 23 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
23
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_23
Vote Id
082526_AG_23_12
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 23 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
23
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_23
Vote Id
082526_AG_23_7
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 21 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
21
Item Type
AGENDA
District
10
Title
Councilmember
Voter Name
Kathy Stewart
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_21
Vote Id
082526_AG_21_10
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 20 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
20
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an addendum to the agreement with Oncor Electric Delivery Company LLC, as a condition of continued participation in Oncor's Energy Rebate Programs to allow the City of Dallas to participate in the 2026 Oncor Commercial Standard Offer and Commercial Solar Programs, which provide cash incentives for the implementation of energy-efficiency and solar energy improvements at City facilities; (2) the receipt and deposit of funds, upon receipt of a notice of award from Oncor Electric Delivery Company LLC, in an estimated amount of $260,000.00 in the Capital Construction Fund; and (3) an increase in appropriations in an amount of $260,000.00 in incentive funds in the Capital Construction Fund - Estimated Revenue: Capital Construction Fund $260,000.00
Agenda Id
082526_AG_20
Vote Id
082526_AG_20_6
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 20 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
20
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an addendum to the agreement with Oncor Electric Delivery Company LLC, as a condition of continued participation in Oncor's Energy Rebate Programs to allow the City of Dallas to participate in the 2026 Oncor Commercial Standard Offer and Commercial Solar Programs, which provide cash incentives for the implementation of energy-efficiency and solar energy improvements at City facilities; (2) the receipt and deposit of funds, upon receipt of a notice of award from Oncor Electric Delivery Company LLC, in an estimated amount of $260,000.00 in the Capital Construction Fund; and (3) an increase in appropriations in an amount of $260,000.00 in incentive funds in the Capital Construction Fund - Estimated Revenue: Capital Construction Fund $260,000.00
Agenda Id
082526_AG_20
Vote Id
082526_AG_20_5
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: PH13 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
PH13
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
AWVT
Final Action Taken
APPROVED
Agenda Item Description
A public hearing to receive comments concerning: (1) the proposed levy of assessment for the North Lake Highlands Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Lake Highlands Improvement District Corporation and (10) providing for an effective date - Not to exceed actual collections estimated at $1,013,292.00 - Financing: North Lake Highlands Public Improvement District Fund (subject to appropriations) (see Fiscal Information)
Agenda Id
082526_AG_PH13
Vote Id
082526_AG_PH13_8
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_16
Vote Id
082526_AG_16_8
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 20 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
20
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an addendum to the agreement with Oncor Electric Delivery Company LLC, as a condition of continued participation in Oncor's Energy Rebate Programs to allow the City of Dallas to participate in the 2026 Oncor Commercial Standard Offer and Commercial Solar Programs, which provide cash incentives for the implementation of energy-efficiency and solar energy improvements at City facilities; (2) the receipt and deposit of funds, upon receipt of a notice of award from Oncor Electric Delivery Company LLC, in an estimated amount of $260,000.00 in the Capital Construction Fund; and (3) an increase in appropriations in an amount of $260,000.00 in incentive funds in the Capital Construction Fund - Estimated Revenue: Capital Construction Fund $260,000.00
Agenda Id
082526_AG_20
Vote Id
082526_AG_20_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: Z3 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
Z3
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
AWVT
Final Action Taken
DEFERRED TO 9/23/26
Agenda Item Description
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
Agenda Id
082526_AG_Z3
Vote Id
082526_AG_Z3_8
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 20 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
20
Item Type
AGENDA
District
12
Title
Councilmember
Voter Name
Cara Mendelsohn
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
Authorize (1) an addendum to the agreement with Oncor Electric Delivery Company LLC, as a condition of continued participation in Oncor's Energy Rebate Programs to allow the City of Dallas to participate in the 2026 Oncor Commercial Standard Offer and Commercial Solar Programs, which provide cash incentives for the implementation of energy-efficiency and solar energy improvements at City facilities; (2) the receipt and deposit of funds, upon receipt of a notice of award from Oncor Electric Delivery Company LLC, in an estimated amount of $260,000.00 in the Capital Construction Fund; and (3) an increase in appropriations in an amount of $260,000.00 in incentive funds in the Capital Construction Fund - Estimated Revenue: Capital Construction Fund $260,000.00
Agenda Id
082526_AG_20
Vote Id
082526_AG_20_12
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_16
Vote Id
082526_AG_16_15
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_16
Vote Id
082526_AG_16_13
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 16 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
16
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_16
Vote Id
082526_AG_16_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_15
Vote Id
082526_AG_15_9
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
NO
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_15
Vote Id
082526_AG_15_4
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_15
Vote Id
082526_AG_15_15
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_15
Vote Id
082526_AG_15_2
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 15 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
15
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_15
Vote Id
082526_AG_15_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: Z3 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
Z3
Item Type
AGENDA
District
7
Title
Councilmember
Voter Name
Adam Bazaldua
Vote
YES
Final Action Taken
DEFERRED TO 9/23/26
Agenda Item Description
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
Agenda Id
082526_AG_Z3
Vote Id
082526_AG_Z3_7
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_14
Vote Id
082526_AG_14_6
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
4
Title
Deputy Mayor Pro Tem
Voter Name
Maxie Johnson
Vote
NO
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_14
Vote Id
082526_AG_14_4
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
13
Title
Councilmember
Voter Name
Gay Donnell Willis
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_14
Vote Id
082526_AG_14_13
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_13
Vote Id
082526_AG_13_8
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
6
Title
Councilmember
Voter Name
Laura Cadena
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_13
Vote Id
082526_AG_13_6
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
15
Title
Mayor
Voter Name
Eric Johnson
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_13
Vote Id
082526_AG_13_15
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 14 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
14
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
NO
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_14
Vote Id
082526_AG_14_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 13 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
13
Item Type
AGENDA
District
1
Title
Councilmember
Voter Name
Chad West
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_13
Vote Id
082526_AG_13_1
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 12 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
12
Item Type
AGENDA
District
9
Title
Councilmember
Voter Name
Paula Blackmon
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_12
Vote Id
082526_AG_12_9
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 22 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
22
Item Type
AGENDA
District
14
Title
Councilmember
Voter Name
Paul Ridley
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_22
Vote Id
082526_AG_22_14
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 12 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
12
Item Type
AGENDA
District
3
Title
Councilmember
Voter Name
Zarin Gracey
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_12
Vote Id
082526_AG_12_3
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 12 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
12
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_12
Vote Id
082526_AG_12_2
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 12 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
12
Item Type
AGENDA
District
11
Title
Councilmember
Voter Name
William Roth
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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
Agenda Id
082526_AG_12
Vote Id
082526_AG_12_11
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 11 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
11
Item Type
AGENDA
District
8
Title
Councilmember
Voter Name
Lorie Blair
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_11
Vote Id
082526_AG_11_8
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 11 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
11
Item Type
AGENDA
District
5
Title
Mayor Pro Tem
Voter Name
Jaime Resendez
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_11
Vote Id
082526_AG_11_5
2026-08-25T00:00:00.000
Date: 2026-08-25T00:00:00.000 • Agenda Item Number: 11 • Item Type: AGENDA
Date
2026-08-25T00:00:00.000
Agenda Item Number
11
Item Type
AGENDA
District
2
Title
Councilmember
Voter Name
Jesse Moreno
Vote
YES
Final Action Taken
APPROVED
Agenda Item Description
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)
Agenda Id
082526_AG_11
Vote Id
082526_AG_11_2
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