Government Performance and Financial Management CommitteeMonday, February 24, 2025 · 1:00 PM · Council Chambers, City Hall

#ABriefing providing an overview of the Office of Community Police Oversight, covering its responsibilities, budget summary, and performance metrics.

#BA briefing providing updates on the status and progress of the General Obligation Bond Program.

#CA briefing reviewing multiple city-owned real estate properties at various Dallas locations for potential development and redevelopment opportunities.

#DA monthly budget accountability report for fiscal year 2024-25 through December 31, 2024, presented by Budget & Management Service.

#EA monthly technology accountability report from Information & Technology Services reflecting technology status as of December 30, 2024.

#FMonthly internal audit briefing from the Office of the City Auditor covering an audit of firearms, ammunition, and equipment tracking at the Dallas Marshal's Office, for reports released between January 18 and February 14, 2025.

#GQuarterly investment report from Meeder Public Funds covering city investment holdings as of December 31, 2024, presented by the City Controller's Office.

#HMonthly status report on American Rescue Plan Act (ARPA) expenditures and program activities for the period ending January 31, 2025, presented by Budget & Management Services.

#IA briefing memo from the Office of Homeless Solutions reporting on the progress of property repairs at Family Gateway as of January 2025.

#JA briefing from Facilities and Real Estate Management on the City Hall Space Planning Project, addressing space allocation, department space needs, and strategies for optimizing efficiency and public access.

#KBriefing memo presenting revised recommendations for the Financial Management Performance Criteria as a follow-up to the October 22, 2024 GPFM Committee meeting.

#LBriefing on the process and next steps for developing a Strategic Real Estate Master Plan for City-owned real estate, managed by Facilities and Real Estate Management.

#MBriefing updating committee members on an upcoming City Council agenda item to authorize a service contract with Workday, Inc. for the City's Workforce Management and Payroll System.

#NBriefing update on properties currently leased by the City, provided by Facilities and Real Estate Management.

#OBriefing memo on the allocation of Hotel Occupancy Tax (HOT) funds, presented by Convention & Event Services.

#PBriefing memo from Budget and Management Services on the reallocation of funds between the Bullington Truck Terminal and Thanksgiving Square projects.

#QBriefing memo on upcoming City Council agenda items 56–58 for the February 26, 2025 meeting seeking authorization of the city's election services contracts through the City Secretary's Office.

#RBriefing memo on an upcoming City Council agenda item seeking authorization for Supplemental Agreement No. 61 with AT&T Enterprises, LLC via a Texas Department of Information Resources cooperative agreement to continue voice and data network services, IT security, and related services for the Department of Information and Technology Services.