Item 9A - PresentationCITY VF
SOUTHL,4
Item 9A
Consider approval of funding for the purchase of capital
equipment from Ford Audio -Video Systems LLC, in an
amount not to exceed $163,926.
INTEGRITY
INNOVATION
TEAMWORK
EXCELLENCE
ACC OlJ NTA B I LI TY
Ale- 6(--PD;k a P
Delivering outstanding
customer experiences
through innovation,
passion, and a strong
culture_
Fnhancing the sense
of community by
proactively creating
opportunities for
community partnerships,
volunteer involvement,
and citizen engagement_
City of SvutF-ilake Strategy Map
The mission of the City of Southlake is to provide municipal services that support
the highest quality of life for our residents, a supportive environment for local
businesses, and unique and special experiences for visitors-
on fur Focus Areas
Sf�
3
Safety &
Infrastructure a
Partnerships M
Performance
Security
Development
Volunteerlsm
Management &
Service oollvery
safeguarding the
public trust through
a commitment to
thoughtful planning and
responsible, conservative
financial management
Investing to provide &
maintain high quality
public assets-
All- 6(_1
Achieving strong
outcomes through
continual evaluation
and pursuit of better
practices that improve
core business operations_
Collaborating with select
partners to implement
service solutions
Maintaining an
environment of
future readiness by
understanding and
acting upon the forces,
trends, and corning
challenges affecting
services.
0- 6(__rAA;_ 4
Defining and managing
a professional workplaoe
culture that supports
City values and promoters
a positive employee
experience.
Fostering positive
employee engagement
Attracting, developing &
retaining a talented and
motivated workforce
for lasting world -class
performance_
C = Customer Oblecti s
F= Flnanclal Objectives
B = Busl ness o6J ectives
L = Lea rn Ing & Growth 0hj ect Ives
• This was an approved project for $890,684 in fiscal year
2024, the final phase of the project was not completed until
November 13, 2024, in fiscal year 2025.
U1■CITY OF
��1������jIII fff
Financial Considerations
W
ADOPTED
BUDGET
FY 2025
,� ,, .... E �,.�..,_ ;' -', �i111�1�`Si]■■■�1��\C■ass
Staff Recommendation
CITY VF
SOUTHL,4
Questions?
Blair Halbert (817) 748-8166