Page 117 - City of Colleyville FY22 Adopted Budget
P. 117
Departmental Specific Objectives
Description Timeline Strategic Goal Link
Continue apparatus 2.1 Provide responsive,
replacement program to efficient city services
ensure the most up to
date and safest Ongoing 3.4 Thoroughly plan for
equipment is available future capital investments
for our community. and associated costs
2.4 Demonstrate
Continue converting the stewardship of public
Hall-Johnson fire facility resources
to a fully functional May of 2022
ready-reserve and
equipment storage 3.4 Thoroughly plan for
facility. future capital investments
and associated costs
Provide covered parking.
There is currently no 2.4 Demonstrate
space in any of the three stewardship of public
existing stations to store resources
equipment or house any Fiscal year 2024
more vehicles. The Fire
Marshal’s vehicle is 3.4 Thoroughly plan for
parked outside all year future capital investments
round, as is the backup and associated costs
Battalion Chief vehicle.
Renovate and enlarge
Fire Station #2. An
additional sleeping room 2.4 Demonstrate
is needed along with an stewardship of public
enlarged fitness room resources
and day room. An Within 10 years
additional apparatus bay 3.4 Thoroughly plan for
will be necessary in the future capital investments
future to bring the and associated costs
facility up to the
functionality
2.1 Provide responsive,
efficient city services
Addition of three Within 5 years
personnel
2.2 Recruit and retain a
highly-qualified workforce
Conduct a Best Practices
Recognition Program August of 2022 2.1 Provide responsive,
through the Texas Fire efficient city services
Chiefs Association
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