Bills
26-1890A — An ordinance approving and authorizing the issuance by the City of Dallas of its Drainage Utility System Commercial Paper Notes, Series A, in an aggregate principal amount at any one time outstanding not to exceed $125,000,000, to provide interim financing to pay Project Costs for Eligible Projects and to refund obligations issued in connection with Eligible Projects; authorizing the issuance and delivery of promissory notes in connection with the issuance, sale and delivery of Commercial Paper
26-1890A is a measure before a local body in Texas. This page is what Rallybase holds about it and the date each part of it was read.
Its source has published no summary of it that Rallybase holds, and Rallybase prints none it cannot attribute to a source and a date.
As of 2026-09-20, the source's own latest action on it read: "Corrected; Approved".
- Identifier
- 26-1890A
- Level
- Local
- State
- Texas
- Jurisdiction identifier
- cityofdallas
- Where that identifier comes from
- cityofdallas — the Legistar jurisdiction that assigned this number. A city council has no session, so the URL carries the jurisdiction in that place instead.
- Latest action, as the source published it
- Corrected; Approved
- Read on
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What Rallybase does not know here
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- How anybody voted on it. Rallybase has not read roll calls for this body, which is our coverage that is empty and not a statement about whether a vote was held.
- When it is next scheduled to be taken up.
Other measures in Texas
- 26-1903A — Authorize an increase in (1) the construction services contract with Rogers-O’Brien Construction Company, LLC to provide additional construction services to the Dallas Zoo South Garage located at 725 South Ewing Avenue; and (2) appropriations in an amount not to exceed $230,715.96 in the Capital Gifts Donations and Development Fund - Not to exceed $230,715.96, from $14,653,405.99 to $14,884,121.95 - Financing: Capital Gifts, Donations and Development Fund
- 26-1906A — Authorize a construction services contract for the installation and rehabilitation of water and wastewater mains at seven locations (list attached to Agenda Information Sheet) - Muniz Construction, Inc., lowest responsible bidder of six - Not to exceed $23,480,220.00 - Financing: Water Capital Improvement F Fund ($6,269,948.74), Water (Drinking Water) - TWDB 2020 Fund ($5,482,390.03), Wastewater Capital Improvement F Fund ($4,547,277.84), Water (Drinking Water) - TWDB 2019 Fund ($3,388,806.23),
- 26-1908A — Authorize (1) a developer cost-share agreement with Pearl Ridge Development, LLC, for the contribution of funds toward the warranted traffic signal installation at the intersection of Crouch Road and South Lancaster Road in the City of Dallas; (2) an increase in appropriations in an amount not to exceed $150,000.00 in the Transportation Special Projects Fund; and (3) the receipt and deposit of funds in an amount not to exceed $150,000.00 in the Transportation Special Projects Fund - Not to excee