Dallas City Council Voting Record

2026-08-25T00:00:00.000

53

AGENDA

8

Councilmember

Lorie Blair

AWVT

APPROVED

An ordinance abandoning a water easement to Urban Smart Growth LP, the abutting owner, containing approximately 5,094 square feet of land, located near the intersection of Haskell Avenue and North Central Expressway - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_53

082526_AG_53_8

2026-08-25T00:00:00.000

1

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

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

082526_AG_1

082526_AG_1_2

2026-08-25T00:00:00.000

53

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

An ordinance abandoning a water easement to Urban Smart Growth LP, the abutting owner, containing approximately 5,094 square feet of land, located near the intersection of Haskell Avenue and North Central Expressway - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_53

082526_AG_53_9

2026-08-25T00:00:00.000

1

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

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

082526_AG_1

082526_AG_1_9

2026-08-25T00:00:00.000

17

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

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

082526_AG_17

082526_AG_17_13

2026-08-25T00:00:00.000

17

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

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

082526_AG_17

082526_AG_17_14

2026-08-25T00:00:00.000

11

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

11

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-25T00:00:00.000

13

AGENDA

10

Councilmember

Kathy Stewart

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_10

2026-08-25T00:00:00.000

13

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_13

2026-08-25T00:00:00.000

13

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_12

2026-08-25T00:00:00.000

13

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_11

2026-08-25T00:00:00.000

13

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_15

2026-08-25T00:00:00.000

13

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_2

2026-08-25T00:00:00.000

13

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_3

2026-08-25T00:00:00.000

18

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

An ordinance abandoning a wastewater easement to Perot Museum of Nature and Science, the abutting owner, containing approximately 11,554 square feet of land, located near the intersection of Griffin and Broom Streets; and providing for the dedication of approximately 35,754 square feet of land needed for a water and wastewater easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_18

082526_AG_18_4

2026-08-25T00:00:00.000

13

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_5

2026-08-25T00:00:00.000

13

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a seven-year concession contract, with one, one-year renewal option with Concourse Communications Group, LLC for Distributed Antenna System and Wi-Fi Network concession services at Dallas Love Field Airport - Estimated Revenue: Aviation Fund $1,575,000.00 over a seven-year period based on Minimum Annual Guarantee of $225,000.00

082526_AG_13

082526_AG_13_6

2026-08-25T00:00:00.000

19

AGENDA

10

Councilmember

Kathy Stewart

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_10

2026-08-25T00:00:00.000

18

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

An ordinance abandoning a wastewater easement to Perot Museum of Nature and Science, the abutting owner, containing approximately 11,554 square feet of land, located near the intersection of Griffin and Broom Streets; and providing for the dedication of approximately 35,754 square feet of land needed for a water and wastewater easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_18

082526_AG_18_5

2026-08-25T00:00:00.000

14

AGENDA

11

Councilmember

William Roth

NO

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_11

2026-08-25T00:00:00.000

14

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_13

2026-08-25T00:00:00.000

14

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_12

2026-08-25T00:00:00.000

20

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

14

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_14

2026-08-25T00:00:00.000

14

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_15

2026-08-25T00:00:00.000

14

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_2

2026-08-25T00:00:00.000

14

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_3

2026-08-25T00:00:00.000

14

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_7

2026-08-25T00:00:00.000

14

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $8,582.00 annually for a ten-year period in a total estimated revenue foregone of $85,817.00 for the property at 5020 Swiss Avenue in the Swiss Avenue Historic District, on added value of the land and structure value - Estimated Revenue Foregone: General Fund ($62,346.00) and Debt Service Fund ($23,471.00), over a ten-year period

082526_AG_14

082526_AG_14_8

2026-08-25T00:00:00.000

20

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

15

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a historic preservation tax exemption for tax revenue foregone, estimate of $9,301.00 annually for a ten-year period in a total estimated revenue foregone of $93,010.00 for the property at 725 Lowell Street in the Junius Heights Historic District, on 100 percent of the land and structure value - Estimated Revenue Foregone: General Fund ($67,572.00) and Debt Service Fund ($25,438.00) over a ten-year period

082526_AG_15

082526_AG_15_1

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

20

AGENDA

15

Mayor

Eric Johnson

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_15

2026-08-25T00:00:00.000

20

AGENDA

14

Councilmember

Paul Ridley

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_14

2026-08-25T00:00:00.000

20

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-25T00:00:00.000

20

AGENDA

9

Councilmember

Paula Blackmon

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_9

2026-08-25T00:00:00.000

20

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

20

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

21

AGENDA

1

Councilmember

Chad West

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_1

2026-08-25T00:00:00.000

28

AGENDA

11

Councilmember

William Roth

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_11

2026-08-25T00:00:00.000

22

AGENDA

2

Councilmember

Jesse Moreno

YES

APPROVED

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

082526_AG_22

082526_AG_22_2

2026-08-25T00:00:00.000

22

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

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

082526_AG_22

082526_AG_22_3

2026-08-25T00:00:00.000

22

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

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

082526_AG_22

082526_AG_22_7

2026-08-25T00:00:00.000

22

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

082526_AG_22

082526_AG_22_8

2026-08-25T00:00:00.000

23

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize a construction services contract for the Southwest Water Transmission Pipeline Project, Phase 1A - S.J. Louis Construction of Texas, Ltd., best value proposer of four - Not to exceed $89,900,308.00 - Financing: Water - 2022C Water Revenue Bonds TWDB L1001532 Fund ($73,300,000.00), Water Capital Improvement G Fund ($12,222,511.36), and Water Capital Improvement F Fund ($4,377,796.64)

082526_AG_23

082526_AG_23_1

2026-08-25T00:00:00.000

18

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

An ordinance abandoning a wastewater easement to Perot Museum of Nature and Science, the abutting owner, containing approximately 11,554 square feet of land, located near the intersection of Griffin and Broom Streets; and providing for the dedication of approximately 35,754 square feet of land needed for a water and wastewater easement - Revenue: General Fund $11,150.00, plus the $20.00 ordinance publication fee

082526_AG_18

082526_AG_18_6

2026-08-25T00:00:00.000

23

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize a construction services contract for the Southwest Water Transmission Pipeline Project, Phase 1A - S.J. Louis Construction of Texas, Ltd., best value proposer of four - Not to exceed $89,900,308.00 - Financing: Water - 2022C Water Revenue Bonds TWDB L1001532 Fund ($73,300,000.00), Water Capital Improvement G Fund ($12,222,511.36), and Water Capital Improvement F Fund ($4,377,796.64)

082526_AG_23

082526_AG_23_12

2026-08-25T00:00:00.000

9

AGENDA

9

Councilmember

Paula Blackmon

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_9