Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: City Council Agenda status: Final
Meeting date/time: 6/17/2026 8:00 AM Minutes status: Draft  
Meeting location: COUNCIL CHAMBERS, CITY HALL
SPECIAL CALLED MEETING
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda  
Attachments: June 17, 2026 Special Called Meeting City Council Agenda Packet.pdf
File #Ver.Agenda #NameTypeTitleActionResult
26-2136A 11. VOTING AGENDAA 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 Dallas in order to conduct necessary due diligence work for no more than four property locations (“sites”) in the Dallas Central Business District for the purpose of assessing the relocation option for city hall staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $2,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $2,000,000 -Financing: ARPA Redevelopment Fund]  
26-2137A 12. VOTING AGENDAA 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 Dallas in order to conduct necessary due diligence work for no more than four property locations in Dallas (“sites”) for the purpose of assessing the relocation option for 911 and emergency operations staff and functions from 1500 Marilla Street; (2) to transfer appropriations in an amount not to exceed $1,000,000 from the ARPA City Hall Generation and Electrical Repair line-item to a new ARPA City Hall Pre-Acquisition line-item and authorize disbursement of payments to conduct such due diligence for the sites, including cost reimbursement to the property owners for the performance of due diligence deliverables; and (3) to direct the City Manager to bring the due diligence results to City Council for their consideration. [Not to exceed $1,000,000 -Financing: ARPA Redevelopment Fund]