Page 74 - City of Colleyville FY22 Adopted Budget

5-Year + Outlook
The vision of the City Council is to maintain sustainable government by delivering
excellent services to citizens within the resources provided. The City Council is
committed to developing alternate sources of revenue through economic
development opportunities and reducing the tax burden on citizens, planning for
capital improvements to replace aging infrastructure and maintaining Colleyville’s
unique identity and safe neighborhoods for the community’s future.

Departmental Specific Objectives

Description Timeline Strategic Goal Link
1.1 Actively involve and
engage stakeholders
Work with Citizen’s
Capital Advisory 2.4. Demonstrate
Committee to decide on a Spring of 2022 stewardship of public
general capital resources
improvement funding
method 3.4 Thoroughly plan for
future capital investments
and associated costs
1.1 Actively involve and
engage stakeholders

Work with key 2.4. Demonstrate
stakeholders and staff to stewardship of public
determine future funding Fall of 2022
for drainage capital resources
projects
3.4 Thoroughly plan for
future capital investments
and associated costs

72