City Manager's Office

Five-year citywide janitorial services contract estimated at $32,046,741.44 (June 2026–June 2031), with two optional one-year renewals estimated at an additional $13,733,936.99.

June 24, 2026 City Council Agenda Item #26-1944A - Authorize a five-year service price agreement in the estimated amount of $32,046,741.44 for the period June 24, 2026, through June 23, 2031, with two

Ordinance authorizing the City of Dallas to issue Stormwater Drainage Utilities Revenue System Commercial Paper Notes as a debt financing instrument.

August 12, 2026 City Council Agenda Item #26-1890A - An ordinance approving and authorizing the issuance by the City of Dallas of its Stormwater Drainage Utilities Revenue System Commercial Paper Note

Follow-up briefing from the Committee on Government Efficiency providing an overview of the Human Resources and Civil Service departments, presented by Chief Financial Officer Jack Ireland of the City Manager's Office.

Follow-up from May 11, 2026 COGE Meeting: Overview of Human Resources and Civil Service Departments [Jack Ireland, Chief Financial Officer, City Manager’s Office]

A Phase II follow-up briefing to the April 13, 2026 Committee on Government Efficiency meeting, providing a city-wide overview of stipends and partnerships across all city departments.

Follow-up from April 13, 2026 COGE Meeting: Overview of Stipends and Partnerships Across All City Departments - Phase II [Jack Ireland, Chief Financial Officer, City Manager’s Office]

Follow-up briefing from the April 13, 2026 Committee on Government Efficiency meeting discussing city programs that provide support to school districts.

Follow-up from April 13, 2026 COGE Meeting: Discussion of City Programs that Support School Districts [Jack Ireland, Chief Financial Officer, City Manager’s Office]

Resolution authorizing the City Manager to negotiate pre-acquisition agreements with property owners for due diligence on up to four potential city hall relocation sites in the Dallas Central Business District, funded by a $2 million transfer of ARPA appropriations from an existing line-item to a new pre-acquisition line-item.

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of

Resolution authorizing the City Manager to negotiate pre-acquisition agreements with property owners for due diligence on up to four potential relocation sites for 911 and emergency operations staff currently housed at 1500 Marilla Street, funded by a $1 million transfer of ARPA appropriations.

A resolution (1) to authorize the City Manager to negotiate and execute pre-acquisition agreements that define the terms, responsibilities, and cost sharing between the property owners and the City of

Presentation of findings from the 2026 Community Survey, submitted by the City Manager's Office.

Report on 2026 Community Survey

Preliminary discussion on the development of the FY 2026-27 and FY 2027-28 city budgets, initiated by the City Manager's Office.

Preliminary Discussion on FY 2026-27 and FY 2027-28 Budget Development