Initiatives for FY 2022-2023

Showing 23 of 23 Initiatives

• Economic, Workforce, & Community Development

  Advance Economic Development Policy and Plan

  $1,296,000

  Department:

  Office of Economic Development

  Council Committee:

  Economic Development

  Action Target:

  Economic, Workforce and Community Development 1.1, 1.4

  Equity Indicator:

  1

  Department Progress Measures:

  NA

  
• Housing

  Forward Dallas (development code changes)* ($1 million in FY25)

  $2,500,000

  Department:

  Planning & Urban Design

  Council Committee:

  Economic Development

  Action Target:

  Housing 3.2

  Equity Indicator:

  25

  Department Progress Measures:

  6

  
• Environmental Justice

  Environmental Coordinator to track Environmental Justice (EJ)

  $69,187

  Department:

  Office of Environmental Quality and Sustainability

  Council Committee:

  Environment and Sustainability

  Action Target:

  Environmental Justice 2.15

  Equity Indicator:

  6

  Department Progress Measures:

  NA

  
• Environmental Justice

  Comprehensive multi-media outreach

  $500,000

  Department:

  Office of Environmental Quality and Sustainability

  Council Committee:

  Environment and Sustainability

  Action Target:

  Equity Indicator:

  39

  Department Progress Measures:

  4

  
• Environmental Justice

  Educational and/or community-led solutions for remediation projects and seed money to build a Brownfields Program

  $1,618,255

  Department:

  Office of Environmental Quality and Sustainability

  Council Committee:

  Environment and Sustainability

  Action Target:

  Environmental Justice 2.13

  Equity Indicator:

  52

  Department Progress Measures:

  NA

  
• Environmental Justice

  Environmental Coordinator to install, monitor, and report on air quality monitors

  $69,187

  Department:

  Office of Environmental

  Council Committee:

  Environment and Sustainability

  Action Target:

  Environmental Justice 2.3

  Equity Indicator:

  52

  Department Progress Measures:

  1

  
• Economic, Workforce, & Community Development

  City's minimum wage increase (All funds) - reflects min wage increase only - does not include compression or merit

  $6,201,239

  Department:

  Citywide

  Council Committee:

  Government Performance and Financial Management

  Action Target:

  Economic, Workforce and Community Development 1.14

  Equity Indicator:

  8

  Department Progress Measures:

  NA

  
• Housing

  Emerging Developers Fund - seed money for affordable housing for capable smaller developers and faith-based organizations

  $500,000

  Department:

  Housing & Neighborhood Revitalization

  Council Committee:

  Housing and Homelessness Solutions

  Action Target:

  Housing 3.9

  Equity Indicator:

  25

  Department Progress Measures:

  NA

  
• Housing

  Dallas R.E.A.L. Time Rapid Rehousing (DRTRR) Team

  $250,095

  Department:

  Office of Homeless Solutions

  Council Committee:

  Housing and Homelessness Solutions

  Action Target:

  Housing 3.3

  Equity Indicator:

  39

  Department Progress Measures:

  6

  
• Public Safety and Wellness

  Healthy Community Collaborative (HCC) - support homeless population with mental illness

  $522,952

  Department:

  Office of Homeless Solutions

  Council Committee:

  Housing and Homelessness Solutions

  Action Target:

  Public Safety and Wellness 5.11

  Equity Indicator:

  50

  Department Progress Measures:

  NA

  
• Public Safety and Wellness

  Expand Crisis Intervention Team

  $266,682

  Department:

  Office of Integrated Public Safety Solutions

  Council Committee:

  Public Safety

  Action Target:

  Public Safety and Wellness 5.13

  Equity Indicator:

  41, 43

  Department Progress Measures:

  1

  
• Environmental Justice

  Illegal Dumping - create a 3rd Illegal Dump Team

  $250,000

  Department:

  Code Compliance

  Council Committee:

  Quality of Life, Arts, and Culture

  Action Target:

  Environmental Justice 2.5

  Equity Indicator:

  31

  Department Progress Measures:

  2

  
• Environmental Justice

  Code Pro Team (add 2 additional teams for a total of 4)

  $2,277,285

  Department:

  Code Compliance

  Council Committee:

  Quality of Life, Arts, and Culture

  Action Target:

  Equity Indicator:

  31

  Department Progress Measures:

  2

  
• Economic, Workforce, & Community Development

  Enhanced Library Card

  $141,000

  Department:

  Library

  Council Committee:

  Quality of Life, Arts, and Culture

  Action Target:

  Equity Indicator:

  39

  Department Progress Measures:

  7

  
• Economic, Workforce, & Community Development

  Extend Library Hours

  $1,172,243

  Department:

  Library

  Council Committee:

  Quality of Life, Arts, and Culture

  Action Target:

  Economic, Workforce and Community Development 1.9

  Equity Indicator:

  23, 29

  Department Progress Measures:

  NA

  
• Economic, Workforce, & Community Development

  Historical Review - Documenting the achievements of underserved communities

  $100,000

  Department:

  Office of Arts & Culture

  Council Committee:

  Quality of Life, Arts, and Culture

  Action Target:

  Equity Indicator:

  37

  Department Progress Measures:

  6

  
• Infrastructure

  Vision Zero Plan

  $1,757,846

  Department:

  Transportation

  Council Committee:

  Transportation and Infrastructure

  Action Target:

  Equity Indicator:

  32, 45

  Department Progress Measures:

  2

  
• Economic, Workforce, & Community Development

  ADA Compliance Efforts- assessments only (Approx. 20 buildings per year)

  $300,000

  Department:

  Office of Equity & Inclusion

  Council Committee:

  Workforce, Education, and Equity

  Action Target:

  Equity Indicator:

  39

  Department Progress Measures:

  5

  
• Economic, Workforce, & Community Development

  Public Engagement Coordinator (1 position)

  $65,322

  Department:

  Office of Equity & Inclusion

  Council Committee:

  Workforce, Education, and Equity

  Action Target:

  Equity Indicator:

  39

  Department Progress Measures:

  8

  
• Housing

  Equity and Inclusion Coordinator (1 position)

  $65,146

  Department:

  Office of Equity & Inclusion

  Council Committee:

  Workforce, Education, and Equity

  Action Target:

  3.2

  Equity Indicator:

  6

  Department Progress Measures:

  NA

  
• Economic, Workforce, & Community Development

  Availability and Disparities Study - develop mentor program to support capacity building

  $80,048

  Department:

  Small Business Center

  Council Committee:

  Workforce, Education, and Equity

  Action Target:

  Equity Indicator:

  4, 5, 6, 7

  Department Progress Measures:

  4

  
• Economic, Workforce, & Community Development

  Accelerators Program - expand the capacity of minority and women-owned business enterprises

  $750,000

  Department:

  Small Business Center

  Council Committee:

  Workforce, Education, and Equity

  Action Target:

  Economic, Workforce and Community Development 1.2

  Equity Indicator:

  2

  Department Progress Measures:

  NA

  
• Economic, Workforce, & Community Development

  Day Labor Center (1 position)

  $62,650

  Department:

  Small Business Center

  Council Committee:

  Workforce, Education, and Equity

  Action Target:

  Economic, Workforce and Community Development 1.11

  Equity Indicator:

  6

  Department Progress Measures:

  NA