CIAC PresentationCapital Projects Update
CIAC Update
In Progress (Under Design)
Citywide Intersection Improvements
FM 1938 @ E. Continental
Peytonville @ E. Continental
FM 1709 @ Pearson
Roadway Impact Fee
In Progress (Under Design)
Shady Oaks Sewer Extension
East Highland Sewer Extension
Wastewater Impact Fee
Construction Complete
Union Church Water Line
E. Dove Water Line
In Progress (Under Design)
E. Highland Water Line
T.W. King Pump Station Improvements
In Progress (Preliminary)
Randol Mill Water Line between Morgan and Dove
Water Impact Fee
INTEGRITY City of Southlake Strategy Map
INNOVATION
TEAMWORK The mission of the City of Southlake is to provide municipal services that support
EXCELLENCE the highest quality of life for our residents, a supportive environment for local
ACCOUNTABILITY businesses, and unique and special experiences for visitors.
We o/��. on PPI ,
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Our Focus Areas rwe S- - We Provide e M Promote
anage' We
Our Ther
-
Stewardship
Growth
Safety&Security L A —A
C1 Delivering outstanding F1 Safeguarding the Achieving strong L1 Defining and managing
4W -a� Infrastructure& customer experiences public trust through outcomes through a professional workplace
Development through innovation, a commitment to continual evaluation culture that supports
passion,and a strong thoughtful planning and and pursuit of better City values and promotes
culture. responsible,conservative practices that improve a positive employee
C2 Enhancing the sense financial management. core business operations. experience.
of community by F2 Investing to provide& B2 Collaborating with select L2 Fostering positive /
proactively creating maintain high quality partners to implement employee engagement.
opportunities for public assets. service solutions
Partnerships& community partnerships, L3 Attracting,developing&
B3 Maintaining an retaining a talented and
Volunteerism volunteer involvement,
and citizen engagement. environment of motivated workforce future readiness by for lasting world-class
understanding and performance.
acting upon the forces,
_ — trends,and coming
challenges affecting
services.
CC-M
Customer Objectives F=Financial Objectives B=Business Objectives L=Learning&Growth Objectives
Questions?