Dallas City Council Voting Record

2026-08-25T00:00:00.000

50

AGENDA

9

Councilmember

Paula Blackmon

NO

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Collin County, and various other jurisdictions within Collin County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $65,000.00; and (2) an increase in appropriations in an amount not to exceed $65,000.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $65,000.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_50

082526_AG_50_9

2026-08-25T00:00:00.000

51

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Denton County, and various other jurisdictions within Denton County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $45,000.00; and (2) an increase in appropriations in an amount not to exceed $45,000.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $45,000.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_51

082526_AG_51_1

2026-08-25T00:00:00.000

51

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Denton County, and various other jurisdictions within Denton County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $45,000.00; and (2) an increase in appropriations in an amount not to exceed $45,000.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $45,000.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_51

082526_AG_51_12

2026-08-25T00:00:00.000

51

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Denton County, and various other jurisdictions within Denton County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $45,000.00; and (2) an increase in appropriations in an amount not to exceed $45,000.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $45,000.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_51

082526_AG_51_11

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

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

44

AGENDA

9

Councilmember

Paula Blackmon

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_9

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

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

4

AGENDA

8

Councilmember

Lorie Blair

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_8

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

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

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

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

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

Z3

AGENDA

11

Councilmember

William Roth

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_11

2026-08-25T00:00:00.000

36

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

36

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

36

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

37

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

37

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

37

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-25T00:00:00.000

37

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-25T00:00:00.000

37

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

37

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-08-25T00:00:00.000

37

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-25T00:00:00.000

37

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

4

AGENDA

4

Deputy Mayor Pro Tem

Maxie 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_4

2026-08-25T00:00:00.000

38

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

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

082526_AG_38

082526_AG_38_10

2026-08-25T00:00:00.000

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

38

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-08-25T00:00:00.000

51

AGENDA

9

Councilmember

Paula Blackmon

NO

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Denton County, and various other jurisdictions within Denton County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $45,000.00; and (2) an increase in appropriations in an amount not to exceed $45,000.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $45,000.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_51

082526_AG_51_9

2026-08-25T00:00:00.000

38

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

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

082526_AG_38

082526_AG_38_13

2026-08-25T00:00:00.000

38

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

38

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

38

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-25T00:00:00.000

38

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

38

AGENDA

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

39

AGENDA

10

Councilmember

Kathy Stewart

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_10

2026-08-25T00:00:00.000

39

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_1

2026-08-25T00:00:00.000

39

AGENDA

12

Councilmember

Cara Mendelsohn

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_12

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

39

AGENDA

14

Councilmember

Paul Ridley

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_14

2026-08-25T00:00:00.000

39

AGENDA

15

Mayor

Eric Johnson

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_15

2026-08-25T00:00:00.000

39

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_5

2026-08-25T00:00:00.000

39

AGENDA

6

Councilmember

Laura Cadena

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_6

2026-08-25T00:00:00.000

39

AGENDA

7

Councilmember

Adam Bazaldua

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_7

2026-08-25T00:00:00.000

39

AGENDA

8

Councilmember

Lorie Blair

YES

DEFERRED TO 10/14/26

Authorize a five-year service contract for aircraft landing fee collection and billing services for the Department of Aviation - Vector Airport Systems, LLC, most advantageous proposer of two - Estimated Annual Gross Revenue: Aviation Fund $9,776,565.00

082526_AG_39

082526_AG_39_8

2026-08-25T00:00:00.000

3

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

Z3

AGENDA

9

Councilmember

Paula Blackmon

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_9