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Item 4D, 4E, 4F, 4G and 4H Presentation Purchase Replacement Vehicles and Heavy Equipment From Caldwell Country Chevrolet, Silsbee Ford, Houston Freightliner Inc., Holt Cat, and Equipment Installation Services from CAP Fleet. Items 4D, 4E, 4F, 4G and 4H 1 Cooperative Purchasing Information 2 City of Southlake Strategy Map The City of Southlake provides municipal services that support the highest quality of life for our residents, businesses, and visitors. We do this by being an exemplary model of balancing efficiency, fiscal responsibility, transparency, and sustainability. C1 Achieve the highest standards of safety & security C2 Provide travel convenience within City & region C4 Attract & keep top-tier businesses to drive a dynamic & sustainable economic environment C5 Promote opportunities for partnerships & volunteer involvement Serve our Customers Manage the Business B1 Achieve best-in-class status in all City disciplines B2 Collaborate with select partners to implement service solutions B3 Enhance resident quality of life & business vitality through tourism B4 Provide high quality services through sustainable business practices B5 Enhance service delivery through continual process improvement B6 Optimize use of technology Provide Financial Stewardship Promote Learning and Growth F1 Adhere to financial management principles & budget F2 Invest to provide & maintain high quality public assets F3 Achieve fiscal wellness standards F4 Establish & maintain effective internal controls L1 Ensure our people understand the strategy & how they contribute to it L2 Enhance leadership capabilities to deliver results L3 Attract, develop & retain a skilled workforce L4 Recognize & reward high performers L5 Empower informed decision-making at all levels in the organization C6 Enhance the sense of community by providing excellent customer service and citizen engagement opportunities L6 Foster positive employee engagement Deliver on Our Focus Areas C3 Provide attractive & unique spaces for enjoyment of personal interests 3 Vehicle Committee Replacement Vehicles Repair History Age, Mileage and Usage Background 4 POLICE SERVICES 5 FIRE SERVICES 6 CODE ENFORCEMENT 7 PUBLIC WORKS WASTE WATER 8 PUBLIC WORKS INSPECTIONS 9 PARKS 10 PUBLIC WORKS HEAVY EQUIPMENT 11 PUBLIC WORKS STREETS HEAVY EQUIPMENT 12 Total All Units 13 Total All Items 14 Total All Items 15 Questions: Sharen Jackson 817-748-8042 16