Item 4C, 4D and 4E AudioI� SOUTHLAKE
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Critical
�usiness Outcomes
801 - Cont to _
element SOUthlake 2 _
Ian by focusing on
ort - term initiatives.
02 - Become an
mPlayer of choke by
eveloping a plan to
cruit, develop and reta
inployees committed to
xcellence.
_. 3 - Develop,long -t
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 Infrastructure Quality
Security Development
Partnerships & Performance Management
Volunteerism &Service Delivery
Provide Financial Stewardship
F1Adheretofimnclal management F2 love It 1:,w'We. &maintain F3AChieve(iscalwellne,s F4 Establish&mainta�:
cipls..sabudeet hi¢h quality publics sets anderds cxeaiveincernal c�,:e.�.
Promote Learning & Growth
L1 Enslue au rpeeple L2 .hence leadership L3 Attract, develotl8 L4 gecornlie& LS Empower lnfolmed
underatentl thastrateq& capabllitiesto-deliver arsine sbhlled reward high declalan- mehing et:'M� Is
hawtheycanhib —Wft resuns warMarcb performen in the orpntaat3 -N
o
Manag the B url _
B1 AChlave best 62 Calleba+ete with 63 Enhance resident aq Provide BSlmprove ".;�Optimi.ee
lnKleu ttetusln salect. partnarste quabty o-1 hde. &business high quelnY performance of 56 of
all Itydnclpllnes Implement service sus nehillty thro-ugh me dellvery8operaslurzai ,,�hnnlggy
pplutlans �' tqurlsm servlce processes
Background
Department Budget Requests
Replacement Equipment
• Equipment Condition
• Repair History, Age, Hours and
Use
New Equipment
• Additional Required Equipment
Public
Works
Unit # Description
Equipment Total
Cost
Menzi Muck
834 Excavator Model A -91
$307,278
Hi -Vac O'Brien
712 Culvert Cleaner
$86,253
Model 7080 -SC
TOTAL $393,531
Il
Parks
Unit # Description Equipment Total
Cost
New Toro Groundsmaster
Unit Rotary Mower 4700 -D $63,919
TOTAL $63,919
Total All Units
Total Total
Department Equipment
Public Works 2 $393,531
Parks 1 $63,919
TOTAL 3 $457,450
Total All Items
Agenda Item Vendor 4qF
4C Menzi USA Sales Inc. IL
4D Hi -Vac Corporation L
4E Professional Tu
Products
TOTAL
Total
$307,278
$86,253
$63,919
$457,450
pp
I CITY r
SOUTHLAKE
Questions:
Items 4C, 4D Bob Price X8097
Item 4E Chris Tribble X8021
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