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SOUTHLAKR
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City of Southlake Strategy Map
The City of Southlake provides municipal services that support the highest quality of life.
for our residents and businesses. We do this by delivering outstanding value and
unrivaled quality in everything we do.
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- Safety& Mobility inffastructure Quality Partnerships& Performance Management
Security Development Volunteerism & Service Delivery
ustom
Cl Aehlevethe
C3 Pmvldeatbarteve& C4 Attract &keep top -tier
higheat standards c2Previdetrmel
UntgUl SpattS businesses to drives dynama[ar
LS Promote "pportuni�,._.
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enjoyment Rf Rem sal sustalnetile ecanomtc
{or partnerships &
security Clty &salon
Intererts nvlronment
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Manage the Business
Bl Achieve best- 32Lollebera1 —th
83 Enhance resident BCPr -de 651mprove
116Optimire
In <Insstatuz In select partners to
quality of life &business highq 17 perfprm —f usl of
ell[I ry 11.1pilne Implementaervica
austelnabiliryshmugh m delivery &operetlangl tech 1
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salutlons
tourism sarvlcc pnoceases
rove a te"
Fl Adhere to financial management F2
I-- provide &maintain F3 AChievefiscal we llness
F4 EStablIA& malatain
vrinstvles &budget
high quality vublic asset andards i
anectlw lnterrral romrols
Promote Learning & Growth
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L3 Ensum our people L2 Enhance lend—hip L3 Attre<t.0evelop6 L4ftecognke&
LS Empower lnrormed
Understsnd the s[mtery& capabllafesrodelives
retalna skITI,d reward high
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Background
Vehicle Committee
Replacement Vehicles
• Vehicle Condition
Repair History
• Age, Mileage and Usage
M
DPS Police
Unit #
Description Vehicle Cost Outfitting
Total
Cost
259, 263,
269, 270,
2013 Chevrolet
272, 273,
Tahoe, Black and
274, 275,
White Marked $27,681 $14,609
$42,290
276, 277,
Patrol Unit
278,280
X12
TOTAL
$507,480
M
Public Works
Unit # Description Vehicle Cost Total
with Outfitting
Freightliner 108SD
826 W /Liquid Asphalt $151,523
Distributor Body
Ford F -550 Service
831 Body with Bucket $110,000
Lift 'r
—jr TOTAL $261,523
Parks
Unit # Descriptio , Vehicle Cost Total
/Outfitting
742 Ford F -250 Crew $40,168
Cab Pickup
961 Ford F -250
Crew Cab Pickup $39,783
dh TOTAL $79,951
Total All Units
DEPARTMENT TOTAL Total
VEHICLES
DPS Police 12 $507,480
Public Works 2 $261,523
Parks 2 $79,951
TOTAL 16 $848,954
7
Total All Items
Agenda Item
Total
413 'I
Caldwell Chevrolet
$482,400
4C
Professional Safety
$25,080
Systems
4D
Philpott Motors
$189,951
mmmi
Houston Freightliner
$74,589
M1 Conley
Lott Nichols
$76,934
01
TOTAL
$848,954
Total All Items
Vendor Total
VRF Dollars for Replacement $931,000
Vehicles
Total Cost of Replacement
Vehicles and Outfitting $$4$,954
Below FY 2012 -2013
Budget ($82,046)
CITY 01
SOUTHLAI<E
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