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The committee reviewed two major operational updates: Dallas WIC reported about $18.4 million in FY26 funding and 927,950 FY25 clients served across clinic locations, while Fleet Optimization showed 5,557 active fleet assets, 1,453 replacement-eligible units, and 108 units removed in FY25 for an estimated $8.3 million in cost avoidance.
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The committee received briefings on how Dallas runs two large city services more efficiently: the WIC nutrition program and the city fleet. WIC staff said the program served a large number of families, received about $18.4 million for FY26, and is working on better procedures, outreach, and clinic experience. Fleet staff said the city is using GPS, geofencing, and other tools to track vehicles, remove unused assets, and improve billing and maintenance. The committee also received an update on a plan to seek an outside operator for Southern Skates Roller Rink, with the city keeping ownership and setting requirements that it stay a roller skating facility.
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