Municue

City Manager's Office

department
344 mentions across 98 events

Also known as: CMO

The City Manager's Office is the chief executive department of Dallas city government, responsible for implementing policy set by the Dallas City Council and overseeing daily municipal administration. The City Manager serves as the professional, non-elected chief administrator appointed by the City Council, preparing the annual budget, supervising city personnel, and recommending operational improvements across city departments.
98 eventsLast active Tracked since $431.4M city spending

Mention Frequency

Topic Distribution

Topics

governance (174)
policy (82)
transportation (75)
contract (72)
development (64)
budget (61)
public safety (58)
utilities (47)
bond (26)
grant (22)

Roles

requester (278)
mentioned (66)

Connected Matters

Legislative threads where City Manager's Office is mentioned

Case File 26-1925A

2 hearings since Jun 2026·Last: Jun 30, 2026·Briefing·Citywide·Notable

Case File 26-1922A

2 hearings since Jun 2026·Last: Jun 30, 2026·Briefing·Citywide·Notable

Case File 26-1921A

2 hearings since Jun 2026·Last: Jun 30, 2026·Briefing·Citywide·Notable

City Council Leadership Performance Review (26-311A)

2 hearings since Jan 2026·Last: Feb 12, 2026·Site

Charter School at Harry Hines & Wadley Lane (Z-25-000151)

5 hearings since Feb 2026·Last: Jun 24, 2026·Zoning·Site·Significant

Location

1500 Marilla Street, Room 4DN, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 51100 of 344

June 2026

Items For Individual Consideration
requester

Authorizes a $245,846 increase to the construction services contract with TREG Erosion Control Specialists, LLC for additional erosion control work at three locations, raising the total contract value to $4,543,616, financed through the Certificate of Obligations Series 2024A Stormwater Drainage Management Fund.

Authorize an increase in the construction services contract with TREG Erosion Control Specialists, LLC for additional work associated with erosion control improvements at three locations (list attache

Items For Individual Consideration
requester

Authorizes a $413,779.34 increase to the construction services contract with Talley-Riggins Construction Group, LLC for additional work on the Dallas Water Utilities Service Center at 12000 Greenville Avenue, bringing the total contract to $23,919,094.74, financed through the Wastewater Capital Improvement G Fund.

Authorize an increase in the construction services contract with Talley-Riggins Construction Group, LLC for additional work associated with the construction of the Dallas Water Utilities Service Cente

Items For Individual Consideration
requester

Authorization to proceed with condemnation by eminent domain to acquire an access easement (~137,523 sq ft) and a wastewater easement (~48,314 sq ft) near Stag Road and Haas Drive from Flowerdale, LLC for the FM01 Five Mile Creek Interceptor Project, not to exceed $97,747.

Authorize the second step of acquisition for condemnation by eminent domain to acquire an access easement containing approximately 137,523 square feet of land and a wastewater easement containing appr

Items For Individual Consideration
requester

Authorization to proceed with condemnation by eminent domain to acquire a wastewater easement (~6,186 sq ft) near Arden Road and South Lancaster Road from Blayne Rush for the FM01 Five Mile Creek Interceptor Project, not to exceed $14,662.

Authorize the second step of acquisition for condemnation by eminent domain to acquire a wastewater easement containing approximately 6,186 square feet of land, located near the intersection of Arden

Items For Individual Consideration
requester

Authorizes Supplemental Agreement No. 5 to increase Carollo Engineers, Inc.'s professional services contract by up to $490,629 for additional engineering services supporting water quality improvements at the Bachman Water Treatment Plant, raising the contract ceiling from $10,727,425 to $11,218,054.

Authorize Supplemental Agreement No. 5 to the professional services contract with Carollo Engineers, Inc. to provide additional engineering services for water quality improvements at the Bachman Water

Items For Individual Consideration
requester

Authorizes a construction services contract with CLW Water Group, LLC, the lowest of three bidders, for the Bachman Water Treatment Plant Liquid Ammonium Sulfate Facilities and Clearwell Mixing Improvements Project, not to exceed $8,244,000, funded by the Water Capital Improvement G Fund.

Authorize a construction services contract for the Bachman Water Treatment Plant Liquid Ammonium Sulfate Facilities and Clearwell Mixing Improvements Project - CLW Water Group, LLC, lowest responsible

Items For Individual Consideration
requester

Authorization of an Interlocal Agreement with the Town of Highland Park for installation of water and wastewater mains associated with Highland Park's Wycliffe Avenue Project, not to exceed $3,875,000, funded across four city water and wastewater capital funds.

Authorize an Interlocal Agreement with the Town of Highland Park for the installation of water and wastewater mains associated with the Town of Highland Park’s Wycliffe Avenue Project - Not to exceed

Upcoming Agenda Items

Authorization of Supplemental Agreement No. 1 with Phoenix I Restoration and Construction, LLC for roof replacement and water infiltration mitigation at the Morton H. Meyerson Symphony Center, increasing the design-build contract by up to $3,088,800 to a new total of $3,479,060, funded by the 2024 General Obligation Bond Fund.

Authorize Supplemental Agreement No. 1 to the design-build construction contract, approved as to form by the City Attorney, with Phoenix I Restoration and Construction, LLC, to provide construction se

Items For Individual Consideration
requester

Extension of a service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services citywide through December 12, 2026, at no cost to the city.

Authorize Supplemental Agreement No. 1 to extend the service price agreement with Earthtek, Inc. for sand trap, grease trap, interceptors, and septic tank cleaning services for citywide use, from July

Briefing Items
requester

Authorization of a three-year service price agreement for citywide painting services with JNA Painting & Contracting Company, Inc. and Omega Industries, Inc. as the lowest responsible bidders, totaling $1,124,800 financed across the General, Aviation, and Stormwater Drainage Management funds.

Authorize a three-year service price agreement for citywide painting services - JNA Painting & Contracting Company, Inc. in the estimated amount of $709,800 and Omega Industries, Inc. in the estimated