Dallas City Council Voting Record

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

Z3

AGENDA

6

Councilmember

Laura Cadena

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_6

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

28

AGENDA

3

Councilmember

Zarin Gracey

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_3

2026-08-25T00:00:00.000

28

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-25T00:00:00.000

28

AGENDA

7

Councilmember

Adam Bazaldua

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_7

2026-08-25T00:00:00.000

28

AGENDA

6

Councilmember

Laura Cadena

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_6

2026-08-25T00:00:00.000

PH13

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the North Lake Highlands Public Improvement District (�District�) in accordance with Chapter 372, Texas Local Government Code, for the purpose of providing supplemental public services to be funded by special assessments on property in the District; and, at the close of the public hearing; (2) authorize an ordinance approving and adopting the final 2027 Service Plan, the final 2026 Assessment Plan, the 2026 Assessment Roll (to be kept on file with the City Secretary) and 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County); (3) establishing classifications for the apportionment of costs and the methods of assessing special assessments for the services and improvements to property in the District; (4) closing the public hearing and levying a special assessment on property in the District for services and improvements to be provided in the District during 2027; (5) providing for reimbursement of City administrative costs for operational oversight of the District; (6) establishing charges and liens against the property in the District and against the owners thereof; (7) providing for the collection of the 2026 assessment; (8) authorizing the receipt and deposit of assessments from Dallas County; (9) authorizing the disbursement of assessments and interest to Lake Highlands Improvement District Corporation and (10) providing for an effective date - Not to exceed actual collections estimated at $1,013,292.00 - Financing: North Lake Highlands Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH13

082526_AG_PH13_6

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

29

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_1

2026-08-25T00:00:00.000

29

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_11

2026-08-25T00:00:00.000

29

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_15

2026-08-25T00:00:00.000

29

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_12

2026-08-25T00:00:00.000

29

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_14

2026-08-25T00:00:00.000

29

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_13

2026-08-25T00:00:00.000

PH14

AGENDA

10

Councilmember

Kathy Stewart

AWVT

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_10

2026-08-25T00:00:00.000

30

AGENDA

6

Councilmember

Laura Cadena

YES

APPROVED

Authorize a construction services contract for capital improvements, including repair and renovation, of all four elevators at the Wyly Theatre - Nouveau Texas, LLC, most advantageous proposer of three - Not to exceed $2,343,171.67 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)

082526_AG_30

082526_AG_30_6

2026-08-25T00:00:00.000

29

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize an application from the Texas Office of the Governor, Criminal Justice Division (Grant No. 6003001), in the amount of $5,000,000.00 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_29

082526_AG_29_3

2026-08-25T00:00:00.000

31

AGENDA

11

Councilmember

William Roth

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_11

2026-08-25T00:00:00.000

31

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_9

2026-08-25T00:00:00.000

30

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

Authorize a construction services contract for capital improvements, including repair and renovation, of all four elevators at the Wyly Theatre - Nouveau Texas, LLC, most advantageous proposer of three - Not to exceed $2,343,171.67 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)

082526_AG_30

082526_AG_30_8

2026-08-25T00:00:00.000

30

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

Authorize a construction services contract for capital improvements, including repair and renovation, of all four elevators at the Wyly Theatre - Nouveau Texas, LLC, most advantageous proposer of three - Not to exceed $2,343,171.67 - Financing: Cultural and Performing Arts Facilities (E) Fund (2024 General Obligation Bond Fund)

082526_AG_30

082526_AG_30_9

2026-08-25T00:00:00.000

31

AGENDA

1

Councilmember

Chad West

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_1

2026-08-25T00:00:00.000

PH14

AGENDA

2

Councilmember

Jesse Moreno

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_2

2026-08-25T00:00:00.000

31

AGENDA

12

Councilmember

Cara Mendelsohn

NO

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_12

2026-08-25T00:00:00.000

31

AGENDA

13

Councilmember

Gay Donnell Willis

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_13

2026-08-25T00:00:00.000

31

AGENDA

14

Councilmember

Paul Ridley

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_14

2026-08-25T00:00:00.000

31

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_15

2026-08-25T00:00:00.000

31

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_4

2026-08-25T00:00:00.000

31

AGENDA

5

Mayor Pro Tem

Jaime Resendez

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_5

2026-08-25T00:00:00.000

31

AGENDA

7

Councilmember

Adam Bazaldua

YES

APPROVED

Authorize Supplemental Agreement No. 1 to the design-build construction contract with METCO Engineering, Inc. to provide construction services for capital improvement upgrades at The Bridge Homeless Recovery Center - Not to exceed $1,442,767.00, from $440,126.00 to $1,882,893.00 - Financing: Homeless Assistance Facilities (I) Fund (2024 General Obligation Bond Fund)

082526_AG_31

082526_AG_31_7

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

44

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

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_4

2026-08-25T00:00:00.000

32

AGENDA

12

Councilmember

Cara Mendelsohn

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_12

2026-08-25T00:00:00.000

38

AGENDA

11

Councilmember

William Roth

YES

APPROVED

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

082526_AG_38

082526_AG_38_11

2026-08-25T00:00:00.000

38

AGENDA

12

Councilmember

Cara Mendelsohn

YES

APPROVED

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

082526_AG_38

082526_AG_38_12

2026-08-25T00:00:00.000

44

AGENDA

5

Mayor Pro Tem

Jaime Resendez

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_5

2026-08-25T00:00:00.000

38

AGENDA

15

Mayor

Eric Johnson

YES

APPROVED

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

082526_AG_38

082526_AG_38_15

2026-08-25T00:00:00.000

38

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

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

082526_AG_38

082526_AG_38_3

2026-08-25T00:00:00.000

38

AGENDA

4

Deputy Mayor Pro Tem

Maxie Johnson

YES

APPROVED

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

082526_AG_38

082526_AG_38_4

2026-08-25T00:00:00.000

38

AGENDA

9

Councilmember

Paula Blackmon

YES

APPROVED

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

082526_AG_38

082526_AG_38_9

2026-08-25T00:00:00.000

38

AGENDA

8

Councilmember

Lorie Blair

YES

APPROVED

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

082526_AG_38

082526_AG_38_8

2026-08-25T00:00:00.000

39

AGENDA

10

Councilmember

Kathy Stewart

YES

DEFERRED TO 10/14/26

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

082526_AG_39

082526_AG_39_10

2026-08-25T00:00:00.000

39

AGENDA

1

Councilmember

Chad West

YES

DEFERRED TO 10/14/26

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

082526_AG_39

082526_AG_39_1

2026-08-25T00:00:00.000

39

AGENDA

14

Councilmember

Paul Ridley

YES

DEFERRED TO 10/14/26

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

082526_AG_39

082526_AG_39_14

2026-08-25T00:00:00.000

40

AGENDA

3

Councilmember

Zarin Gracey

YES

APPROVED

Authorize (1) rescinding the three-year service price agreement with The Confidence Group dba Confidence for Group 2, previously approved on December 10, 2025, by Resolution No. 25-1888, for reflective lane striping services for the Department of Transportation and Public Works; and (2) Supplemental Agreement No. 2 to the service price agreement with Elite Striping, LLC to increase the scope of services to include Group 2 for reflective pavement markings and striping using handliner machines for the Department of Transportation and Public Works, increasing the service price agreement in the estimated amount of $6,536,884.10, from $7,795,087.50 to $14,331,971.60, second lowest responsible bidder of four - Estimated amount of $6,536,884.10 - Financing: General Fund

082526_AG_40

082526_AG_40_3

2026-08-25T00:00:00.000

39

AGENDA

13

Councilmember

Gay Donnell Willis

YES

DEFERRED TO 10/14/26

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

082526_AG_39

082526_AG_39_13

2026-08-25T00:00:00.000

39

AGENDA

12

Councilmember

Cara Mendelsohn

YES

DEFERRED TO 10/14/26

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

082526_AG_39

082526_AG_39_12

2026-08-25T00:00:00.000

39

AGENDA

3

Councilmember

Zarin Gracey

YES

DEFERRED TO 10/14/26

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

082526_AG_39

082526_AG_39_3

2026-08-25T00:00:00.000

PH16

AGENDA

11

Councilmember

William Roth

YES

APPROVED

A public hearing to receive comments concerning: (1) the proposed levy of assessment for the Red Bird 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), 2027 Notice of Obligation to Pay Improvement District Assessment (to be filed with Dallas County) and the establishment of appropriations in the District Fund; (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 a correction to Resolution No. 25-0872 which mistakenly identified the name of the District as RedBird Public Improvement District instead of as Red Bird Public Improvement District (10) authorizing the disbursement of assessments and interest to Red Bird Public Improvement District Inc .; and (11) providing for an effective date - Not to exceed actual collections estimated at $335,127.00 - Financing: Red Bird Public Improvement District Fund (subject to appropriations) (see Fiscal Information)

082526_AG_PH16

082526_AG_PH16_11