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25-1106A
| 1 | 1. | | MINUTES | Approval of the February 24, 2025, Government Performance and Financial Management Committee Meeting Minutes | | |
Not available
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25-1107A
| 1 | A. | | BRIEFING ITEMS | Dallas Central Appraisal District FY 2025-26 Proposed Budget Overview
[Cheryl Jordan, Deputy Chief Appraiser, Dallas Central Appraisal District] | | |
Not available
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25-1108A
| 1 | B. | | BRIEFING ITEMS | Office of Procurement Services Process Improvement - Contract Management and Authorization Thresholds, Including Strike Team Findings and Strategic Initiatives Implementation
[Juanita Ortiz, Interim Director, Office of Procurement Services] | | |
Not available
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25-1109A
| 1 | C. | | BRIEFING ITEMS | Update on Artificial Intelligence - City AI Plan, Governance and Best Practices, and Upcoming Projects
[Brita Andercheck, Director, Data Analytics & Business Intelligence] | | |
Not available
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25-1110A
| 1 | D. | | BRIEFING ITEMS | Review of City Real Estate for Development and Redeployment - Cadillac Heights Acquisition Update: Project Funding, Project Phases, and Next Steps
[John Johnson, Director, Facilities & Equipment Management] | | |
Not available
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25-1112A
| 1 | E. | | MEMO | Upcoming Agenda Item #25-908A: FY 2024-25 Budget Ordinance Amendments Related to Bullington Truck and Pedestrian Terminal (including Thanksgiving Square) and Reallocation of American Rescue Plan Act Funds to the Dallas Police Departments for Public Safety Hiring and Retention
[Budget and Management Services] | | |
Not available
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25-1113A
| 1 | F. | | MEMO | Upcoming Agenda Items Related to Private Solid Waste Collection Services/Solid Waste Franchise: Public Hearing and Ordinance Amending 72 Solid Waste Franchises and An Ordinance Amending Chapter 18 of Dallas City Code, Related to Private Solid Waste Collection Services
[Sanitation Services] | | |
Not available
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25-1114A
| 1 | G. | | MEMO | Upcoming Agenda Item #25-1010A: Cooperative Purchasing Agreement for Priority Based Budgeting Software (Tyler Technologies)
[Budget and Management Services] | | |
Not available
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25-1115A
| 1 | H. | | MEMO | Monthly Budget Accountability Report FY 2024-25 as of January 31, 2025
[Budget & Management Service] | | |
Not available
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25-1116A
| 1 | I. | | MEMO | Upcoming Agenda Item #25-92A - Authorize Revisions to Financial Management Performance Criteria (FMPC) Related to Employee Benefits Fund Minium cash Reserve, Sufficient Funding for Retirement Systems, Actuarial Analysis Required on Retirement System, Over-65 and Disabled Homestead Exemption, Certificate of Obligation Limit as Percentage of GO Debt
[Budget & Management Services] | | |
Not available
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25-1117A
| 1 | J. | | MEMO | Monthly Technology Accountability Report (Information as of Jan 31, 2025)
[Information & Technology Services] | | |
Not available
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25-1118A
| 1 | K. | | MEMO | Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between February 15, 2025 and March 14, 2025): Attestation Engagement for Construction Manager at Risk Services for Dallas Police Training Academy; Special Audit of Former City Council Members; Dallas Police Department’s Effort to Protect Victims of Domestic Violence; and Audit of Dallas 311 Call Center Performance
[City Auditor] | | |
Not available
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25-1119A
| 1 | L. | | MEMO | Monthly American Rescue Plan Act (ARPA) Report for the period ending February 28, 2025
[Budget & Management Services] | | |
Not available
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25-1121A
| 1 | M. | | MEMO | Report on Progress of Family Gateway Property Repairs - Phase 2 Update for Window Framing Deterioration, failed Exterior Insulation and Finish System (EIFS) and Through -Wall Flashing Repairs
[Office of Homeless Solutions] | | |
Not available
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25-1122A
| 1 | N. | | MEMO | City Hall Space Planning Project - Phases for: Analysis Regarding Space organization within Dallas City Hall
[Facilities and Real Estate Management] | | |
Not available
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25-1123A
| 1 | O. | | MEMO | Update on Property Leased by the City
[Facilities and Real Estate Management] | | |
Not available
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25-1124A
| 1 | P. | | MEMO | Upcoming Agenda Item #25-845A for March 26,2025: Authorize a five-year master agreement, with two, one-year renewal options, for the purchase of unleaded and diesel motor fuels for the Department of Equipment and Fleet Management.
[Equipment & Fleet Management] | | |
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