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23-3155
| 1 | 1. | | MINUTES | Approval of the November 14, 2023 Government Performance and Financial Management Committee Meeting Minutes | | |
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23-3099
| 1 | A. | | BRIEFING ITEMS | Citywide Technical Debt Overview
[Bill Zielinski, Chief Information Officer, Information & Technology Services] | | |
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23-3098
| 1 | B. | | BRIEFING ITEMS | Development Servies- Monthly Performance Update & Process Map Improvements
[Development Services] | | |
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23-3147
| 1 | C. | | BRIEFING ITEMS | Review of City Real Estate for Development and Redevelopment Opportunities
[City Manager’s Office] | | |
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23-3233
| 1 | D. | | BRIEFING ITEMS | Status Update of Proposed Private Game Club Land Use
[Planning and Urban Design and City Attorney’s Office] | | |
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23-3234
| 1 | E. | | BRIEFING ITEMS | Discussion Regarding the Mayor’s State of the City | | |
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23-3150
| 1 | G. | | BRIEFING MEMORANDUM | Technology Accountability Report Information as of November 30, 2023
[Information & Technology Services] | | |
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23-3151
| 1 | H. | | BRIEFING MEMORANDUM | Office of the City Auditor Monthly Update on Internal Audit Reports Released Between November 4, 2023 and December 1, 2023
[Office of the City Auditor] | | |
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23-3152
| 1 | I. | | BRIEFING MEMORANDUM | Quarterly Investment Report as of September 30, 2023
[City Controller’s Office] | | |
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23-3153
| 1 | J. | | BRIEFING MEMORANDUM | Boards and Commissions Audit Update
[Mayor and City Council Office] | | |
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23-3154
| 1 | K. | | BRIEFING MEMORANDUM | 2025 Legislative Priorities
[Office of Government Affairs] | | |
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23-3235
| 1 | L. | | UPCOMING AGENDA ITEMS | Office of Procurement Services: Authorize Supplemental Agreement No. 13 to increase the service contract with Workday, Inc. for continued licensing, configuration, hosting, maintenance, and technical support for the City’s existing human resource and payroll system and to extend the contract from March 8, 2024 to March 7, 2025 - Not to exceed $4,952,024.05, from $19,970,488.21 to $24,922,512.26 - Financing: Data Services Fund | | |
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23-3236
| 1 | M. | | UPCOMING AGENDA ITEMS | Park & Recreation Department: Authorize a twenty-four month annual funding agreement with the Dallas Arboretum and Botanical Society, Inc. to provide services and program support within the City of Dallas in the amount of $424,393.00 for the period of January 1, 2024, through December 31, 2024; and in the amount of $424,393.00 for the period of January 1, 2025, through December 31, 2025 - Not to exceed $848,786.00 - Financing: General Fund | | |