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The committee received briefings on city partnerships and stipends, school-district support programs, the Office of Risk Management, fleet underutilization and motor pool expansion, and the Drivers of Opportunity workplan and Community Opportunity Index.
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City staff gave the committee an overview of how Dallas uses partnerships and stipends, including which departments manage them and how some of the funding supports public programs. The committee also reviewed city programs that overlap with school districts, such as crossing guards, library programs, park and recreation offerings, and arts programming, along with the costs tied to some of those services. Staff presented risk management operations and showed progress on fleet reductions, including 114 units removed from service, an 8% reduction in active fleet count, and $5.7 million in replacement cost avoidance. The committee also reviewed the Drivers of Opportunity policy workplan, which will guide future planning, budgeting, and partner coordination through the Community Opportunity Index.
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