Page 237 - CityofColleyvilleFY25AdoptedBudget

Departmental Goals & Objectives (continued)
Goal 3: Improve Physical Space and Technology
Objective 3.1: Replace meeting room furniture that
has reached the end of its useful life.
Performance Measure 3.1.1: Percentage of
meeting room furniture replaced.
N/A
Prior Year Actual
(2023)
Replace 80% of end of useful
Current Year
life furniture
Estimate (2024)
Replace 50% of end of useful
Budget Year Target
life furniture
(2025)

Objective 3.2: Replace aging technology equipment
to ensure high-quality services for patrons.
Performance Measure 3.2.1: Percentage of
technology equipment replaced that is past its
end-of-life or discontinued maintenance
warranty.
N/A
Prior Year Actual
(2023)
Replace 6% of end of life
Current Year
technology equipment
Estimate (2024)
Replace 50% of end of life
Budget Year
technology equipment
Target (2025)

City of Colleyville | Budget Book 2025 Page 237