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2026-02-25 CC Strategic Priority WorkshopCity of Southlake values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork CITY COUNCIL STRATEGIC PRIORITY WORKSHOP: FEBRUARY 25, 2026 LOCATION: The Marq 285 Shady Oaks Drive Southlake, Texas 76092 TIME: 5:30 P.M. 1. Call to order. 2. Discussion: Fiscal Resilience a. Fee Policy and Cost Recovery b. Community Enhancement and Development Corporation (CEDC) – Purpose, Performance, and Policy Direction 3. Discussion: Performance Management a. Town Square Events: Establishing an Official Event Schedule b. Water Tower Painting: Art Direction and Community Identity c. 2025 Citizen Survey Results 4. Discussion: Strategic Focus Areas a. Safety & Security b. Infrastructure & Development c. Partnerships & Volunteerism d. Performance Management & Service Delivery 5. Adjournment. CERTIFICATE I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on Wednesday, February 18, 2026, by 5:00 p.m., pursuant to the Texas Government Code, Chapter 551. ___________________________ Amy Shelley, TRMC City Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the City Secretary’s Office 48 hours in advance at 817 -748-8016 and reasonable accommodations will be made to assist you. CITY O-F SOUTHLAK.E TEXAS CITY COUNCIL STRATEGIC PRIORITIES WINTER WORKSHOP MINUTES FEBRUARY 25, 2026 LOCATION: 285 Shady Oaks Lane Legends Hall, at The Marq CITY COUNCIL. PRESENT: Mayor.Shawn McCaskill, Mayor Pro Tern Randy Williamson, Deputy Mayor Pro Tern Kathy Talley and Councilmembers Randy Robbins, Frances Scharli, Austin Reynolds, and Chuck Taggart. STAFF PRESENT: City Manager Alison Orlowski, Assistant City Manager James Brandon, Assistant City Manager Stacey Black, Assistant to the City Manager Bora Sulollari, Director of Communications,Pilar Schank, Chief Financial Officer Sharen Jackson, Assistant Police Chief Jose Luna, Fire Chief Shannon Langford, Deputy Fire Chief Jeremy Wilson, Assistant Fire Chief Lorenzo Chavez, Director of Economic Development and Tourism Daniel Cortez, Director of Planning and Development Services Dennis Killough, Director of Community Services David Miller, Deputy Director of Community Services Ryan McGrail, Deputy Director of.Community Services Fince Espinoza, Interim Director of Public Works Lauren LaNeave, and City Secretary Amy Shelley. WORKSHOP: 1: CALL TO ORDER The Strategic Priority Workshop was called to order by Mayor.McCaskill at 5:32 p.m. 2. DISCUSSION:-PERFORMANCE MANAGEMENT 2A. TOWN SQUARE EVENTS: ESTABLISHING AN OFFICIAL EVENT SCHEDULE Director of Economic Development and Tourism Daniel Cortez provided an overview of a formalized event schedule for Town Square. 2B. WATER TOWER PAINTING: ART DIRECTION AND COMMUNITY IDENTITY Assistant City Manager Stacey Black outlined the repainting schedule and provided context on the evolution,of the City's branding. 2C. 2025 CITIZEN SATISFACTION SURVEY RESULTS Assistant to the City Manager Bora Sulollari provided an overview of the 2025 Citizen Survey results, highlighting overall satisfaction trends, areas of strength, and opportunities for improvement across key service areas. 3. DISCUSSION: FISCAL RESILIENCE CITY COUNCIL STRATEGIC PRIORITY WORKSHOP MEETING MINUTES, FEBRUARY 25, 2026 Page 1 of 2 3A. FEE POLICY AND COST RECOVERY Chief Financial Officer Sharen Jackson provided context on the internal fee review process conducted during budget development, including specific fee items that were evaluated but not proposed due to the need for additional analysis and policy discussion. 3B. COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATTION — PURPOSE, PERFORMANCE, AND POLICY DIRECTION Chief Financial Officer Sharen Jackson and Director of Community Services David Miller provided a policy-level discussion focused on the CEDC and its role in supporting Southlake's long-term fiscal resilience. 4. DISCUSSION: STRATEGIC FOCUS AREAS 4A. SAFETY &SECURITY There was no discussion on this subject. 413. INFRASTRUCTURE &DEVELOPMENT Councilmember Taggart discussed a flood analysis software tool used with geographic information systems. 4C. PARTNERSHIPS &VOLUNTEERISM There was no discussion on this subject. 4D. PERFORMANCE MANAGEMENT &SERVICE DELIVERY There was no discussion on this subject. 5. ADJOURNMENT Mayor McCaskill thanked the staff for their hard work and dedication to the City and adjourned the workshop at 7:21 p.m. *An audio recording of this meeting will be permanently retained in the City Secretary's Office. CERTIFICATE MINUTES APPROVED ON THIS, THE 7T"DAY OF APRIL 2026. SO0THCq� hawn McCaskill. ° Mayor ST: _ti Am Well , TRMGS,, City cretary %%.�� CITY COUNCIL STRATEGIC PRIORITY WORKSHOP MEETING MINUTES, FEBRUARY 25, 2026 Page 2 of 2