Page 11 - Colleyville FY21 Budget
P. 11

In  the  summer  of  2020,  the  City  Council  held  their  annual  priority  setting
               worksession,  at  which  seven  high  priority  objectives  were  established,  as  well  as
               continuing to focus on zoning, economic development, and financial strategies:




                                    SH26 Corridor Enhancements complete by
                                    October 1, 2021




                                    Glade Phase II construction to begin October
                                    2020 following utility relocation completion




                                    Determine strategy/priorities for funding
                                    Drainage Master Plan project implementation



                                    Formulate a masterplan for the Northern
                                    Gateway and develop a marketing plan for
                                    public/private development




                                    Finalize design and bid the Senior Center
                                    renovation


                                    Develop and implement a policy for adjusting
                                    the Utility CIP base rate




                                    Sidewalk/Trail plan implementation and
                                    communication



               Preparation of any budget requires the allocation of finite resources. Staff’s role is to
               guide the process by creating and managing a budget that reflects the City Council’s
               and the community’s highest priorities. Development of the fiscal year 2021 budget




                                                             11
   6   7   8   9   10   11   12   13   14   15   16