Dallas City Council Voting Record

2026-08-25T00:00:00.000

25

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize an increase in the construction services contract with Camino Construction, LP for additional work associated with water and wastewater improvements and paving restoration at thirteen locations - Not to exceed $1,310,800.00, from $12,885,773.00 to $14,196,573.00 - Financing: Water Capital Improvement F Fund ($475,098.64), Wastewater Capital Improvement F Fund ($639,000.00) and Water Construction Fund ($196,701.36)

082526_AG_25

082526_AG_25_11

2026-08-25T00:00:00.000

25

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize an increase in the construction services contract with Camino Construction, LP for additional work associated with water and wastewater improvements and paving restoration at thirteen locations - Not to exceed $1,310,800.00, from $12,885,773.00 to $14,196,573.00 - Financing: Water Capital Improvement F Fund ($475,098.64), Wastewater Capital Improvement F Fund ($639,000.00) and Water Construction Fund ($196,701.36)

082526_AG_25

082526_AG_25_5

2026-08-25T00:00:00.000

26

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a construction services contract for the 2024 Bond Traffic Signal Construction - Group 5 Project to construct three new traffic signals at the intersections of Mountain Creek Parkway at Fox Creek Trail, Lake June Road at Houghton Road, and Knox Street at Katy Trail - Meca Construction LLC, lowest responsible bidder of seven - Not to exceed $1,123,000.00 - Financing: Street and Transportation (A) Fund (subject to annual appropriations)

082526_AG_26

082526_AG_26_11

2026-08-25T00:00:00.000

28

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 4922902), in the amount of $10,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City

082526_AG_28

082526_AG_28_13

2026-08-25T00:00:00.000

27

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

082526_AG_27

082526_AG_27_12

2026-08-25T00:00:00.000

27

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the professional engineering services contract with Kimley-Horn & Associates, Inc. to provide the additional engineering services required for the design of pedestrian, bicycle, roadway geometrics, and landscaping improvements in the Elmwood Neighborhood along South Edgefield Avenue from Lebanon Avenue to West Illinois Avenue - Not to exceed $79,930.00, from $203,650.00 to $283,580.00 - Financing: Street and Transportation (A) Fund (2017 General Obligation Bond Fund)

082526_AG_27

082526_AG_27_5

2026-08-25T00:00:00.000

28

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 4922902), in the amount of $10,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City

082526_AG_28

082526_AG_28_15

2026-08-25T00:00:00.000

28

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 4922902), in the amount of $10,000,000.00 for the Dallas Police Department Law Enforcement Training Center at the University of North Texas at Dallas for the construction and implementation of a new training facility located at 7300 University Hills Boulevard - Financing: No cost consideration to the City

082526_AG_28

082526_AG_28_9

2026-08-25T00:00:00.000

32

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dallas PM2.5 contract (Federal Grant No. PM-03F00201, TCEQ Contract No. 582-27-00029, Assistance Listing No. 66.034) in the amount of $203,085.72 to operate and maintain the air quality monitoring of Particulate Matter (PM) 2.5 network and a continuous air monitoring station in Rockwall County for the period September 1, 2026 through August 31, 2028; (2) establishment of appropriations in an amount not to exceed $ 203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; and (4) execution of the grant agreement with the TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $203,085.72 - Financing: TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund

082526_AG_32

082526_AG_32_14

2026-08-25T00:00:00.000

32

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize the (1) acceptance of a grant from the United States Environmental Protection Agency through the Texas Commission on Environmental Quality (TCEQ) for the City of Dallas PM2.5 contract (Federal Grant No. PM-03F00201, TCEQ Contract No. 582-27-00029, Assistance Listing No. 66.034) in the amount of $203,085.72 to operate and maintain the air quality monitoring of Particulate Matter (PM) 2.5 network and a continuous air monitoring station in Rockwall County for the period September 1, 2026 through August 31, 2028; (2) establishment of appropriations in an amount not to exceed $ 203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; (3) receipt and deposit of funds in an amount not to exceed $203,085.72 in the TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund; and (4) execution of the grant agreement with the TCEQ and all terms, conditions, and documents required by the agreement - Not to exceed $203,085.72 - Financing: TCEQ 26-28 Dallas PM 2.5 Air Monitoring Grant Fund

082526_AG_32

082526_AG_32_7

2026-08-25T00:00:00.000

33

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize (1) a public hearing to be held on Wednesday, September 16, 2026 to receive comments on a proposed tax rate; and (2) a proposal to consider adoption of a $0.6978 per $100 valuation tax rate, or a lower rate as may be proposed by the City Council for the 2026-27 fiscal year on Wednesday, September 16, 2026 - Financing: No cost consideration to the City

082526_AG_33

082526_AG_33_12

2026-08-25T00:00:00.000

34

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED CORRECTED

An ordinance approving and authorizing the issuance by the City of Dallas of its Drainage Utility System Commercial Paper Notes, Series A, in an aggregate principal amount at any one time outstanding not to exceed $125,000,000, to provide interim financing to pay Project Costs for Eligible Projects and to refund obligations issued in connection with Eligible Projects; authorizing the issuance and delivery of promissory notes in connection with the issuance, sale and delivery of Commercial Paper Notes, and prescribing the terms, features and characteristics of such instruments; approving and authorizing certain authorized officers and employees to act on behalf of the City in the selling and delivery of such Commercial Paper Notes, within the limitations and procedures specified in such ordinance; making certain covenants and agreements in connection therewith; resolving other matters incident and related to the issuance, sale, security and delivery of such Commercial Paper Notes, including the approval and authorization of (1) the execution of a Letter of Credit, a Reimbursement Agreement, and a Fee Agreement with U.S. Bank National Association; (2) a Dealer Agreement with BofA Securities, Inc.; (3) an Issuing and Paying Agent Agreement with U.S. Bank Trust Company, National Association in the manner herein provided; and approving the use of an Offering Memorandum in connection with the sale from time to time of such Commercial Paper Notes; and (4) providing an effective date - Total not to exceed $1,920,000 - Financing: Stormwater Drainage Management Fund ($488,250 upfront closing costs plus annual fees of $1,431,750) (subject to annual appropriations)

082526_AG_34

082526_AG_34_7

2026-08-25T00:00:00.000

34

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED CORRECTED

An ordinance approving and authorizing the issuance by the City of Dallas of its Drainage Utility System Commercial Paper Notes, Series A, in an aggregate principal amount at any one time outstanding not to exceed $125,000,000, to provide interim financing to pay Project Costs for Eligible Projects and to refund obligations issued in connection with Eligible Projects; authorizing the issuance and delivery of promissory notes in connection with the issuance, sale and delivery of Commercial Paper Notes, and prescribing the terms, features and characteristics of such instruments; approving and authorizing certain authorized officers and employees to act on behalf of the City in the selling and delivery of such Commercial Paper Notes, within the limitations and procedures specified in such ordinance; making certain covenants and agreements in connection therewith; resolving other matters incident and related to the issuance, sale, security and delivery of such Commercial Paper Notes, including the approval and authorization of (1) the execution of a Letter of Credit, a Reimbursement Agreement, and a Fee Agreement with U.S. Bank National Association; (2) a Dealer Agreement with BofA Securities, Inc.; (3) an Issuing and Paying Agent Agreement with U.S. Bank Trust Company, National Association in the manner herein provided; and approving the use of an Offering Memorandum in connection with the sale from time to time of such Commercial Paper Notes; and (4) providing an effective date - Total not to exceed $1,920,000 - Financing: Stormwater Drainage Management Fund ($488,250 upfront closing costs plus annual fees of $1,431,750) (subject to annual appropriations)

082526_AG_34

082526_AG_34_9

2026-08-25T00:00:00.000

35

AGENDA

12

Councilmember

Cara Mendelsohn

NO

DEFERRED TO 9/2/26

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City

082526_AG_35

082526_AG_35_12

2026-08-25T00:00:00.000

35

AGENDA

15

Mayor

Eric Johnson

NO

DEFERRED TO 9/2/26

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City

082526_AG_35

082526_AG_35_15

2026-08-25T00:00:00.000

35

AGENDA

6

Councilmember

Laura Cadena

AWVT

DEFERRED TO 9/2/26

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City

082526_AG_35

082526_AG_35_6

2026-08-25T00:00:00.000

35

AGENDA

9

Councilmember

Paula Blackmon

YES

DEFERRED TO 9/2/26

Authorize an amendment to Resolution No. 15-2141, previously approved on November 10, 2015 for the City�s Living Wage Policy to revise the policy�s threshold, applicability, wage floor methodology, contract terms, and policy review requirements - Financing: No cost consideration to the City

082526_AG_35

082526_AG_35_9

2026-08-25T00:00:00.000

36

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

36

AGENDA

15

Mayor

Eric Johnson

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_15

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

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

37

AGENDA

11

Councilmember

William Roth

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_11

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

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

8

Councilmember

Lorie Blair

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_8

2026-08-25T00:00:00.000

49

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $1,616,907.58; (2) election notices and advertising services in the amount of $200,000.00; and (3) an increase in appropriations in an amount not to exceed $1,816,908.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $1,816,908.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_49

082526_AG_49_13

2026-08-25T00:00:00.000

49

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

A resolution authorizing (1) a joint elections agreement and election services contract between the City of Dallas, Dallas County, and various other jurisdictions within Dallas County, for the conduct of a special election to be held Tuesday, November 3, 2026 in the amount of $1,616,907.58; (2) election notices and advertising services in the amount of $200,000.00; and (3) an increase in appropriations in an amount not to exceed $1,816,908.00 in the City Secretary�s Office from the General Fund Contingency Reserve - Total not to exceed $1,816,908.00 - Financing: General Fund Contingency Reserve (see Fiscal Information)

082526_AG_49

082526_AG_49_2

2026-08-25T00:00:00.000

9

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize the first of two, one-year renewal options to increase the subrecipient agreement(s) for the Housing Opportunities for Persons with AIDS (HOPWA), contingent on available funding, for the period October 1, 2026 through September 30, 2027, with: (a) Health Services of North Texas, Inc. for Emergency/Tenant Based Rental Assistance in the amount of $863,225.00; (b) Legacy Counseling Center, Inc. dba Legacy Cares for Facility Based Housing Services in the amount of $240,429.00; (c) Legacy Counseling Center, Inc. dba Legacy Cares for Master Leasing Services in the amount of $761,827.00; (d) Legacy Counseling Center, Inc. dba Legacy Cares for Housing Information Services in the amount of $147,980.00; (e) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Emergency/Tenant Based Rental Assistance in the amount of $260,810.00; (f) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Facility Based Housing Services in the amount of $1,624,273.00; and (g) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Master Leasing and Emergency Voucher Services in the amount of $336,790.00 - Total not to exceed $4,235,334.00 - Financing: FY 2024-25 Housing Opportunities for Persons with AIDS Grant Fund ($649,323.29), FY 2025-26 Housing Opportunities for Persons with AIDS Grant Fund ($50,111.11), and FY 2026-27 Housing Opportunities for Persons with AIDS Grant Fund ($3,535,899.60)

082526_AG_9

082526_AG_9_3

2026-08-25T00:00:00.000

9

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize the first of two, one-year renewal options to increase the subrecipient agreement(s) for the Housing Opportunities for Persons with AIDS (HOPWA), contingent on available funding, for the period October 1, 2026 through September 30, 2027, with: (a) Health Services of North Texas, Inc. for Emergency/Tenant Based Rental Assistance in the amount of $863,225.00; (b) Legacy Counseling Center, Inc. dba Legacy Cares for Facility Based Housing Services in the amount of $240,429.00; (c) Legacy Counseling Center, Inc. dba Legacy Cares for Master Leasing Services in the amount of $761,827.00; (d) Legacy Counseling Center, Inc. dba Legacy Cares for Housing Information Services in the amount of $147,980.00; (e) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Emergency/Tenant Based Rental Assistance in the amount of $260,810.00; (f) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Facility Based Housing Services in the amount of $1,624,273.00; and (g) PWA Coalition of Dallas, Inc. dba AIDS Services of Dallas for Master Leasing and Emergency Voucher Services in the amount of $336,790.00 - Total not to exceed $4,235,334.00 - Financing: FY 2024-25 Housing Opportunities for Persons with AIDS Grant Fund ($649,323.29), FY 2025-26 Housing Opportunities for Persons with AIDS Grant Fund ($50,111.11), and FY 2026-27 Housing Opportunities for Persons with AIDS Grant Fund ($3,535,899.60)

082526_AG_9

082526_AG_9_6

2026-08-25T00:00:00.000

PH10

AGENDA

1

Councilmember

Chad West

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Knox Street 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 Knox Street Improvement District Corporation; (10) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; (11) requiring City staff to file a copy of the amended service plan and notice with the Dallas County Clerk; and (12) providing for an effective date - Not to exceed actual collections estimated at $905,606.00 - Financing: Knox Street Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH10

082526_AG_PH10_1

2026-08-25T00:00:00.000

PH10

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Knox Street 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 Knox Street Improvement District Corporation; (10) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; (11) requiring City staff to file a copy of the amended service plan and notice with the Dallas County Clerk; and (12) providing for an effective date - Not to exceed actual collections estimated at $905,606.00 - Financing: Knox Street Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH10

082526_AG_PH10_12

2026-08-25T00:00:00.000

PH10

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Knox Street 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 Knox Street Improvement District Corporation; (10) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; (11) requiring City staff to file a copy of the amended service plan and notice with the Dallas County Clerk; and (12) providing for an effective date - Not to exceed actual collections estimated at $905,606.00 - Financing: Knox Street Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH10

082526_AG_PH10_15

2026-08-25T00:00:00.000

Z6

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting MF-2(A) Multifamily District and D(A) Duplex District; and a resolution accepting deed restrictions volunteered by the applicant on property zoned R-7.5(A) Single Family District, on the southwest and northeast lines of Kirby Street, between Capitol Avenue and Belmont Avenue

082526_AG_Z6

082526_AG_Z6_6

2026-08-25T00:00:00.000

PH11

AGENDA

11

Councilmember

William Roth

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_11

2026-08-25T00:00:00.000

PH11

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

PH11

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

Z7

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2377 for commercial motor vehicle parking on property zoned IR Industrial Research District, on the southwest corner of Dairy Milk Lane and Zodiac Lane, AKA 2850 Dairy Milk Lane

082526_AG_Z7

082526_AG_Z7_11

2026-08-25T00:00:00.000

PH11

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

PH14

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Oak Lawn-Hi Line Public Improvement District (�District�)in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Oak Lawn-Hi Line Improvement Corporation; and (10) providing for an effective date - Not to exceed actual collections estimated at $837,958.00 - Financing: Oak Lawn-Hi Line Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH14

082526_AG_PH14_5

2026-08-25T00:00:00.000

Z7

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2377 for commercial motor vehicle parking on property zoned IR Industrial Research District, on the southwest corner of Dairy Milk Lane and Zodiac Lane, AKA 2850 Dairy Milk Lane

082526_AG_Z7

082526_AG_Z7_5

2026-08-25T00:00:00.000

PH15

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Prestonwood Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Prestonwood Homeowners Association; and (10) providing for an effective date - Not to exceed actual collections estimated at $660,733.00 - Financing: Prestonwood Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH15

082526_AG_PH15_14

2026-08-25T00:00:00.000

PH15

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Prestonwood Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Prestonwood Homeowners Association; and (10) providing for an effective date - Not to exceed actual collections estimated at $660,733.00 - Financing: Prestonwood Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH15

082526_AG_PH15_3

2026-08-25T00:00:00.000

Z7

AGENDA

8

Councilmember

Lorie Blair

AWVT

APPROVED

A public hearing to receive comments regarding an application for and an ordinance granting an amendment to Specific Use Permit No. 2377 for commercial motor vehicle parking on property zoned IR Industrial Research District, on the southwest corner of Dairy Milk Lane and Zodiac Lane, AKA 2850 Dairy Milk Lane

082526_AG_Z7

082526_AG_Z7_8

2026-08-25T00:00:00.000

PH19

AGENDA

10

Councilmember

Kathy Stewart

AWVT

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Uptown Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Uptown Dallas Inc.; (10) authorizing amendments to the District�s adopted 2026 Service Plan in accordance with the Act; (11) requiring City staff to file a copy of the amended service plan and notice with the Dallas county clerk; and (12) providing for an effective date - Not to exceed actual collections estimated at $4,290,157.00 - Financing: Uptown Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH19

082526_AG_PH19_10

2026-08-25T00:00:00.000

PH1

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan,� to change the designation of Crouch Road between Patrol Way and South Lancaster Road from a standard two-lane undivided roadway within 56 feet of right-of-way and 36 feet of pavement (S-2-U) to a minimum four-lane undivided roadway in 60 feet of right-of-way and 40 feet of pavement (M-4-U); and, at the close of the public hearing, authorize an amendment to the ordinance - Financing: No cost consideration to the City

082526_AG_PH1

082526_AG_PH1_9

2026-08-25T00:00:00.000

PH20

AGENDA

12

Councilmember

Cara Mendelsohn

AWVT

HEARING CLOSED

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

082526_AG_PH20

082526_AG_PH20_12

2026-08-25T00:00:00.000

PH20

AGENDA

15

Mayor

Eric Johnson

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

082526_AG_PH20

082526_AG_PH20_15

2026-08-25T00:00:00.000

PH20

AGENDA

6

Councilmember

Laura Cadena

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

082526_AG_PH20

082526_AG_PH20_6

2026-08-25T00:00:00.000

PH20

AGENDA

9

Councilmember

Paula Blackmon

YES

HEARING CLOSED

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

082526_AG_PH20

082526_AG_PH20_9

2026-08-25T00:00:00.000

PH2

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

A public hearing to receive comments to amend Ordinance No. 20860, �City of Dallas Thoroughfare Plan,� to change the designation of Grady Niblo Road between 3,650 feet east of Mountain Creek Parkway and Merrifield Road from a standard six-lane divided principal arterial roadway in 107 feet of right-of-way (S-6-D) to a minimum four-lane divided minor arterial roadway in 80 feet of right-of-way (M-4-D(A)); and at the close of the public hearing, authorize an ordinance implementing the change - Financing: No cost consideration to the City

082526_AG_PH2

082526_AG_PH2_12