Municue

City Manager's Office

department
231 mentions across 46 events
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.
46 eventsLast active Tracked since $431.3M city spending

Mention Frequency

Topic Distribution

Topics

governance (102)
contract (70)
transportation (66)
development (48)
utilities (46)
policy (44)
budget (41)
public safety (29)
bond (21)
grant (17)

Roles

requester (204)
mentioned (27)

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 26-1921A

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

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

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

City Council Leadership Performance Review (26-311A)

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

Location

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

Showing 201231 of 231

February 2026

Briefing Items
requester

The city is authorizing conveyance of approximately 10,429 square feet of easement on city-owned land to Oncor Electric Delivery Company for construction and maintenance of power lines and electric transformer facilities in Cedar Hill, Texas, at no cost to the city.

Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 10,429 square feet of land to Oncor Electric Delivery Company, LLC

Briefing Items
requester

Authorizes Amendment No. 1 to the Advance Funding Agreement with TxDOT for the Ross Avenue and Greenville Construction Project, increasing the total estimated cost by $1,952,816.07 (from $4,037,312.43 to $5,990,128.50) through higher federal participation and the addition of Transportation Development Credits in lieu of local match.

Department of Transportation and Public Works: Authorize Amendment No. 1 to the Advance Funding Agreement (AFA) (Agreement No. CSJ 0918-47-325, Assistance Listing No. 20.205) between the City of Dalla

$2.0M
Briefing Items
requester

Authorizes Amendment No. 1 to terminate an Advance Funding Agreement (CSJ 0918-47-514) with the Texas Department of Transportation, previously approved in November 2024, at no cost to the city.

Department of Transportation and Public Works: Authorize Amendment No. 1 to terminate the Advance Funding Agreement (AFA) authorized by Resolution No. 24-1640, previously approved on November 13, 2024

Briefing Items
requester

Dallas Water Utilities Department authorizes conveyance of a 2,240 square foot easement to Oncor Electric Delivery Company, LLC for construction and maintenance of power lines and electric transformer facilities on City-owned land near the intersection of Mountain Creek Parkway and Clark Road, at no cost to the City.

Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 2,240 square feet of land to Oncor Electric Delivery Company, LLC f

Briefing Items
requester

Dallas Water Utilities Department authorizes conveyance of a 2,098 square foot easement to Oncor Electric Delivery Company, LLC for construction and maintenance of power lines and electric transformer facilities on City-owned land near the intersection of Bank Street and Herndon Drive, at no cost to the City.

Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 2,098 square feet of land to Oncor Electric Delivery Company, LLC f

Briefing Items
requester

Dallas Water Utilities Department authorizes conveyance of a 1,985 square foot easement to Oncor Electric Delivery Company, LLC for construction and maintenance of power lines and electric transformer facilities on City-owned land at the intersection of East Wintergreen Road and North Joe Wilson Road in Cedar Hill, Texas, at no cost to the City.

Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 1,985 square feet of land to Oncor Electric Delivery Company, LLC f

Briefing Items
requester

Dallas Water Utilities Department authorizes conveyance of an 831 square foot easement to Oncor Electric Delivery Company, LLC for construction and maintenance of power lines and electric transformer facilities on City-owned land at 12000 Greenville Avenue, at no cost to the City.

Dallas Water Utilities Department: A resolution authorizing the conveyance of an easement and right -of-way containing approximately 831 square feet of land to Oncor Electric Delivery Company, LLC for

Briefing Items
requester

Briefing providing an overview of a comprehensive stormwater assessment, presented by Dallas Water Utilities at the request of the City Manager's Office.

Comprehensive Stormwater Assessment Overview [Sarah Standifer, Director, Dallas Water Utilities]

Briefing Items
requester

Authorization of a professional services contract with Jacobs Project Management Co. for project management and owner's representation services for the Dallas Police Department Law Enforcement Training Center at UNT Dallas, for 40 months, not to exceed $5,026,000 including a $222,592 owner's contingency, financed by the 2024 General Obligation Bond Fund.

Office of Bond and Construction Management: Authorize a professional services contract with Jacobs Project Management Co., approved as to form by the City Attorney, for project management and owner’s

$4.8M
Briefing Items
requester

Authorization to increase an existing construction services contract with Rebcon, LLC by $150,240 for additional water main improvements on Commerce Street from Good Latimer Expressway to Exposition Avenue, raising the total contract to $30,593,748.24.

Department of Transportation and Public Works: Authorize an increase in the construction services contract with Rebcon, LLC for the additional water main improvements needed on Commerce Street from Go

$150K