Dallas City Council Voting Record

2026-08-25T00:00:00.000

16

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $5,388.00 annually for a ten-year period in a total estimated revenue foregone of $53,881.00 for the property at 722 Nesbitt Drive in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($39,145.00) and Debt Service Fund ($14,736.00), over a ten-year period

082526_AG_16

082526_AG_16_2

2026-08-25T00:00:00.000

16

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $5,388.00 annually for a ten-year period in a total estimated revenue foregone of $53,881.00 for the property at 722 Nesbitt Drive in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($39,145.00) and Debt Service Fund ($14,736.00), over a ten-year period

082526_AG_16

082526_AG_16_6

2026-08-25T00:00:00.000

16

AGENDA

5

Mayor Pro Tem

Jaime Resendez

NO

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $5,388.00 annually for a ten-year period in a total estimated revenue foregone of $53,881.00 for the property at 722 Nesbitt Drive in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($39,145.00) and Debt Service Fund ($14,736.00), over a ten-year period

082526_AG_16

082526_AG_16_5

2026-08-25T00:00:00.000

16

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $5,388.00 annually for a ten-year period in a total estimated revenue foregone of $53,881.00 for the property at 722 Nesbitt Drive in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($39,145.00) and Debt Service Fund ($14,736.00), over a ten-year period

082526_AG_16

082526_AG_16_7

2026-08-25T00:00:00.000

16

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $5,388.00 annually for a ten-year period in a total estimated revenue foregone of $53,881.00 for the property at 722 Nesbitt Drive in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($39,145.00) and Debt Service Fund ($14,736.00), over a ten-year period

082526_AG_16

082526_AG_16_8

2026-08-25T00:00:00.000

19

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_19

082526_AG_19_11

2026-08-25T00:00:00.000

19

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_19

082526_AG_19_12

2026-08-25T00:00:00.000

19

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

082526_AG_19

082526_AG_19_14

2026-08-25T00:00:00.000

19

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

082526_AG_19

082526_AG_19_15

2026-08-25T00:00:00.000

19

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

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

082526_AG_19

082526_AG_19_4

2026-08-25T00:00:00.000

19

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

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

082526_AG_19

082526_AG_19_5

2026-08-25T00:00:00.000

19

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

082526_AG_19

082526_AG_19_7

2026-08-25T00:00:00.000

44

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Consideration of appointments to boards and commissions and the evaluation and duties of board and commission members (List of nominees is available in the City Secretary's Office)
[Individual, Full Council, & City Manager Appointments]

082526_AG_44

082526_AG_44_6

2026-08-25T00:00:00.000

1

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_11

2026-08-25T00:00:00.000

1

AGENDA

12

Councilmember

Cara Mendelsohn

AWVT

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_12

2026-08-25T00:00:00.000

1

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_14

2026-08-25T00:00:00.000

1

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_15

2026-08-25T00:00:00.000

1

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_4

2026-08-25T00:00:00.000

1

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_5

2026-08-25T00:00:00.000

1

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_7

2026-08-25T00:00:00.000

1

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Approval of Minutes of the August 12, 2026 City Council Meeting

082526_AG_1

082526_AG_1_8

2026-08-25T00:00:00.000

20

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_20

082526_AG_20_11

2026-08-25T00:00:00.000

20

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_20

082526_AG_20_12

2026-08-25T00:00:00.000

21

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

082526_AG_21

082526_AG_21_15

2026-08-25T00:00:00.000

21

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

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

082526_AG_21

082526_AG_21_2

2026-08-25T00:00:00.000

21

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

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

082526_AG_21

082526_AG_21_5

2026-08-25T00:00:00.000

21

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

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

082526_AG_21

082526_AG_21_6

2026-08-25T00:00:00.000

21

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

082526_AG_21

082526_AG_21_8

2026-08-25T00:00:00.000

21

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

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

082526_AG_21

082526_AG_21_9

2026-08-25T00:00:00.000

10

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_1

2026-08-25T00:00:00.000

10

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_10

2026-08-25T00:00:00.000

10

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_11

2026-08-25T00:00:00.000

10

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_12

2026-08-25T00:00:00.000

4

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

An ordinance amending Chapter 2, �College Advisory Commission,� of the Dallas City Code, by amending Article XXX; to sunset the College Advisory Commission of the City - Financing: No cost consideration to the City

082526_AG_4

082526_AG_4_15

2026-08-25T00:00:00.000

44

AGENDA

3

Councilmember

Zarin Gracey

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_3

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

4

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

An ordinance amending Chapter 2, �College Advisory Commission,� of the Dallas City Code, by amending Article XXX; to sunset the College Advisory Commission of the City - Financing: No cost consideration to the City

082526_AG_4

082526_AG_4_6

2026-08-25T00:00:00.000

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

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

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

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_45

082526_AG_45_12

2026-08-25T00:00:00.000

45

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

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

082526_AG_45

082526_AG_45_13

2026-08-25T00:00:00.000

45

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

082526_AG_45

082526_AG_45_15

2026-08-25T00:00:00.000

45

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-25T00:00:00.000

10

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_13

2026-08-25T00:00:00.000

10

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_14

2026-08-25T00:00:00.000

10

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_2

2026-08-25T00:00:00.000

10

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize (1) the implementation of the Energy and Utilities Assistance Program; (2) the acceptance of donations from energy and utility providers in an amount not to exceed $1,900,000.00 to provide temporary financial assistance to individuals and families who are experiencing a temporary financial crisis and who reside in the City of Dallas, as further described in the Program Statement attached as Exhibit A; (3) an increase in appropriations in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; (4) the receipt and deposit of funds in an amount not to exceed $1,900,000.00 in the OCC Energy Assistance Fund; and (5) the execution of agreements with energy and utility providers to implement this program, and any and all documents required by the agreements - Not to exceed $ 1,900,000.00 - Financing: OCC Energy Assistance Fund

082526_AG_10

082526_AG_10_3

2026-08-25T00:00:00.000

11

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize (1) an Advance Funding Agreement with the Federal Highway Administration through the Texas Department of Transportation (TxDOT) (Agreement No. CSJ: 0918-47-578, Assistance Listing No. 20.205) for a Transportation Alternatives Set-Aside (TASA) Program Project for construction of the Trinity Forest Spine Trail Phase V in the amount of $13,684,762.00 of which the Federal portion is $10,903,200.00, the State�s cost portion is $55,762.00, and the City of Dallas cost portion of $2,725,800.00; (2) the establishment of appropriations in the amount of $10,903,200.00 in the TxDOT TASA Trinity Forest Spine Trail Grant Fund; (3) the receipt and deposit of funds in the amount of $10,903,200.00 in the TxDOT TASA Trinity Forest Spine Trail Grant Fund; (4) the disbursement of a warrant check payable to TxDOT for the amount of $202,400.00; and (5) execution of the agreement with TxDOT and all terms, conditions, and documents required by the agreement - Total amount of $13,684,762.00 - Financing: TxDOT TASA Trinity Forest Spine Trail Grant Fund ($10,903,200.00); and Park and Recreation Facilities (B) Fund (2024 General Obligation Funds) ($2,725,800.00) (see Fiscal Information)

082526_AG_11

082526_AG_11_5