Page 169 - City of Colleyville FY22 Adopted Budget
P. 169

Improve upon sign replacement program to include regulatory and
                                     advisory signs in a systemic manner.

                                     Develop and document standard operating procedures for maintenance
                                     of streets, traffic signals, signs, and pavement markings.

                                     Plan and develop an effective Capital Improvement Plan based on
                                     resource availability and execute the adopted year-one projects in a
                                     timely manner.
                                     Continue to improve GIS datasets and utilize this information in
                                     VUEWorks to proactively schedule maintenance for all assets to
                                     optimize available funds and extend the useful life of all components of
                                     the system.
                                     Consider utilization of new school zone flasher programming systems
                                     whereby technology is used to remotely control school flashers via
                                     cellular phones.



               4.  Provide adaptable,  clean, safe, accessible and energy efficient  public
                   facilities  to uphold Colleyville’s  reputation as a quality  community.

                   3.4 - Thoroughly plan for future capital investments and associated costs

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                 Strengths           Several major rehabilitation projects were identified, funded and
                                     completed over the last few fiscal years.
                                     Staff is continually assessing major building component replacement
                                     needs.
                                     Most city buildings are relatively new and in good condition.
                                     Delivery of high quality customer service in a timely manner is an
                                     absolute standard.
                                     Emergency situations are addressed quickly.

                                     Continuous employee training is in place and ensures quality staff is in
                                     place to address changes and advances in technology.

               _______________________________________________________________________

                 Opportunities       Identify funding for the building component replacement needs.
                                     Make improvements to aging facilities.

                                     Evaluate energy efficient programs in order to meet state-mandated
                                     energy reduction goals.

                                     Develop and document standard operating procedures for operations
                                     and maintenance of public buildings.
                                     Utilize VUEWorks to proactively schedule maintenance to optimize
                                     available funds and extend the useful life of all components of the
                                     facilities.




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