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Committee on Finance

December 9, 2025 ·1:00 PM Final

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Agenda — 26 items

  1. 1 This Council Committee meeting will be held by video conference and in the Council Chambers at City Hall. The Public may attend the meeting virtually; however, City Hall is available for those wishing to attend the meeting in person. The meeting will be broadcast live on Spectrum Cable Channel 16 and online at bit.ly/cityofdallastv. The public may also listen to the meeting as an attendee at the following video conference link:https://dallascityhall.webex.com/dallascityhall/j.php?MTID=mf0dec0f3a6c80be926c77c04c7d77a80
  2. 2 Call to Order
  3. 3 MINUTES
  4. 1. Approval of November 4, 2025, Committee on Finance 25-3526A
  5. 2. Approval of November 3, 2025, Special Called Joint Meeting of the Committee on Finance and Economic Development Committee 25-3527A
  6. 6 BRIEFING ITEMS
  7. A. Sanitation Services and Code Compliance - Update on the Use of Cameras and Artificial Intelligence [Clifton Gillespie, Director, Sanitation Services; Christoper Christian, Director, Code Compliance] 25-3528A
  8. 8 BRIEFING MEMOS
  9. B. Office of the City Auditor Monthly Audit Report - Audit of Initiation of Council Approved Agenda Construction Projects Performance - October 1, 2025 through November 30, 2025 [City Auditor] 25-3529A
  10. C. Monthly Budget Accountability Report Providing a Summary of Financial Activity through September 30, 2025 for the General Fund and Other City Annual Operating Funds [Budget & Management Service] 25-3530A
  11. D. American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending September 30, 2025 [Budget & Management Services] 25-3531A
  12. E. Community Development Block Grant Spending Report [Budget & Management Services] 25-3532A
  13. F. FY 2024-25 Quarterly Report on Remaining Unencumbered General Obligation Bond Funds [Office of Bond & Construction Management] 25-3533A
  14. G. Monthly Technology Accountability Report - Information as of October 31, 2025 [Information & Technology Services] 25-3534A
  15. H. Quarterly Investment Report for City Funds - for the 4th Quarter of FY 2024-25 [City Controller’s Office] 25-3535A
  16. I. Proposed Changes to City Code Provisions related to City Hotel Occupancy Tax Interest and Penalty Provisions [City Controller’s Office] 25-3536A
  17. J. Real Estate - Facility Condition Assessment and Strategic Real Estate Plan Procurements [Facilities and Real Estate Management] 25-3537A
  18. K. Real Estate - Status of Cadillac Heights Land Acquisition and Central Service Center [Facilities and Real Estate Management] 25-3538A
  19. L. Annual Plan for Urban Land Bank Demonstration Program [Facilities and Real Estate Management] 25-3539A
  20. M. Upcoming Agenda Item #25-3346A: Love Field Airport Modernization Corp. (LFAMC) Commercial Paper Program Extension [City Controller’s Office] 25-3540A
  21. 21 DISCUSSION ITEMS
  22. N. Thanksgiving Foundation Discussion [Facilities and Real Estate Management] 25-3541A
  23. 23 CLOSED SESSION
  24. O. Real Estate - Sec. 551.072 T.O.M.A. Deliberate the purchase, exchange, lease, or value of real property located at 1500 Marilla Street because deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person 25-3542A
  25. 25 ADJOURNMENT
  26. 26 Page Break