Government Performance and Financial Management Committee

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Agenda — 23 items

1. 1 This Council Committee meeting will be held by video conference and in the Council Chambers, 6th Floor 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=m59d1ea51610053afba602036906296a9
2. 2 Call to Order
3. 3 MINUTES
4. 1. Approval of the April 22, 2025, Government Performance and Financial Management Committee Meeting Minutes 25-1925A
5. 5 ACTION AND BRIEFING ITEMS
6. A. Ad Valorem Tax Relief for Over-65 or Disabled Homeowners [Janette Weedon, Director, Budget & Management Services] 25-1926A
7. B. Office of the City Auditor FY 2025-26 Recommended Budget [Mark Swann, City Auditor, Office of the City Auditor] 25-1927A
8. C. Atmos Dallas Annual Rate Review Filing for 2025 [Nick Fehrenbach, Manager of Regulatory Affairs] 25-1928A
9. D. Review of City Real Estate for Development and Redevelopment Including 1000 Belleview, 4150 Independence, 2929 S. Hampton, DWU Hutchins; 7800 Stemmons, Bullington Truck Terminal, 1627 Pacific Avenue; 711 South St. Paul; 606 and 7000 S. Good Latimer [Donzell Gipson, Assistant City Manager, City Manager’s Office] 25-1929A
10. 10 BRIEFING MEMOS
11. E. Office of the City Auditor Monthly Internal Update on Internal Audit Reports (Released Between April 12, 2025, and May 16,2025): Audit of Stemmons Center [City Auditor] 25-1930A
12. F. City Hall Space Planning Project - Phase for Analysis Regarding Space Organization within Dallas City Hall [Facilities and Real Estate Management] 25-1931A
13. G. Update on Request for Competitive Sealed Proposal (RFCSP) for External Audit Services for FY 2025 - 2029 [City Controller’s Office] 25-1932A
14. H. Upcoming Agenda Item #25-1592A: Dallas Accelerator Program (DAP) Service Contracts [Procurement Services] 25-1933A
15. I. FY2025-26 Planned Budget: Various Departments [Budget & Management Services] 25-1934A
16. J. FY 2024-25 Quarterly Report on Remaining Unencumbered General Obligation Bond Funds [Office of Bond & Construction Management] 25-1935A
17. K. Monthly Budget Accountability Report FY 2024-25 as of March 31, 2025 [Budget & Management Service] 25-1936A
18. L. Monthly American Rescue Plan Act (ARPA) Report for the period ending April 30, 2025 [Budget & Management Services] 25-1937A
19. M. City of Dallas Quarterly Investment Report, for Second Quarter of FY 2024-25 (January 1, 2025 - March 31, 2025) [City Controller’s Office/Meeder] 25-1938A
20. N. Monthly Technology Accountability Report (Information as of April 30, 2025) [Information & Technology Services] 25-1939A
21. O. Report on Progress of Family Gateway Property Repair - Phase 2 Update [Office of Homeless Solutions] 25-1940A
22. 22 ADJOURNMENT
23. 23 Page Break