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Committee on Finance

September 22, 2026 ·1:00 PM Final

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Official record ↗

Agenda — 29 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=m9feb7714fc3530bd4419f795c3deaf8c
  2. 2 Call to Order
  3. 3 MINUTES
  4. 1. Approval of the minutes of the August 24, 2026, Meeting of the Committee on Finance 26-3088A
  5. 5 The Committee may vote to make recommendations to City Council regarding any of the following items on this agenda.
  6. 6 BRIEFING ITEMS
  7. A. Kay Bailey Hutchison Convention Center Dallas (KBHCCD) Master Plan - Financing Plan Update [Rosa Fleming, Director, Convention & Event Services, Jenny Kerzman, Assistant Director of Treasury, City Controller’s Office, and Hilltop Securities) 26-3089A
  8. B. FY 2026-27 Debt Program Overview and Planned Debt Transactions [Jenny Kerzman, Assistant Director of Treasury, City’s Controller’s and Janette Weedon, Director, Budget and Management Services] 26-3090A
  9. C. Annual Review of City’s Investment Policy and Third Quarter Investment Report (FY 2025-26) [Jenny Kerzman, Assistant Director of Treasury, City Controller’s Office] 26-3091A
  10. D. Annual Update on the Operations and Financials for the Park & Recreation Department and Fundraising Efforts [Ryan O’Connor, Senior Deputy Director, Dallas Park & Recreation] 26-3092A
  11. E. Key Performance Indicators (KPIs) and review process for the City Auditor [Lepora Flournoy, C-Suite Advisor, Executive Coach, and CEO, Nextgen People] 26-3093A
  12. 12 BRIEFING MEMOS
  13. F. Monthly Procurement Accountability Report - Information as of August 31, 2026 [Office of Procurement Services] 26-3097A
  14. G. Monthly Audit Insights August 24, 2026, to September 21, 2026 (Audit of Proposed Budget Revenues Included in the City Manager’s Fiscal Year 2026-2027 Proposed Annual Budget (August 31, 2026) [City Auditor] 26-3094A
  15. H. American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending August 31, 2026 [Budget & Management Services] 26-3095A
  16. I. Monthly Technology Accountability Report - Information as of August 31, 2026 [Information & Technology Services] 26-3096A
  17. 17 MEMO
  18. K. Update on City Auditor Search: Posting of Position & Search Timeline [Human Resources] 26-3098A
  19. L. Proposed 2027 City Calendar [Office of Government Affairs] 26-3099A
  20. 20 UPCOMING AGENDA ITEMS
  21. M. September 23, 2026, City Council Agenda Item #26-2296 - Facility Condition Assessment (FCA) - General Fund Facilities, Contract Award [Facilities Management] 26-3104A
  22. N. September 23, 2026, City Council Agenda Item #26-2297 - Rejection of Proposals - Environmental Remediation Job Order Contracting (JOC) Services [Facilities Management] 26-3105A
  23. O. September 23, 2026, City Council Agenda Item #26-2919A and #26-2920A - FY 2025-26 - CDBG Public Facility Improvement Projects with Nonprofits [Budget and Management Services] 26-3107A
  24. P. September 23, 2026, City Council Agenda Item #26-2940A to authorize the City Manager to enter into Supplemental Agreement No. 2 to the Management Agreement with Global Spectrum, LP, for Kay Bailey Hutchison Convention Center Dallas (KBHCCD) providing for a short-term extension [Convention and Event Services] 26-3108A
  25. Q. September 23, 2026, City Council Agenda Item #26-2898A to authorize the City Manager to enter into an agreement with an international sports organization to provide for the City of Dallas’s participation in and support of a future major international sporting event initiative [Convention and Event Services] 26-3109A
  26. 26 CLOSED SESSION
  27. R. Economic Development (Sec. 551.087 T.O.M.A.) Discuss or deliberate the offer of a financial or other incentive to a business prospect for a future major international sporting event initiative that the City is seeking to have locate in the City and with which the City is conducting economic development negotiations. 26-3110A
  28. 28 ADJOURNMENT
  29. 29 Page Break

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