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Departmental Goals and Objectives

Goal 1: Modernize Facility to Meet Community Needs

Objec tive 1.1: Complete audiovisual updates and begin window repair and replacement to enhance the usability and
appeal of the Colleyville Center.
Performance Measure 1.1.1: Percentage of audiovisual upgrades completed.

Prior Year Ac tual (2024) 10
Current Year Estimate (2025) 90
Budget Year Target (2026) 0

Performance Measure 1.1. 2: Percentage of window repairs and replacements initiated.
Prior Year Ac tual (2024) 0
Current Year Estimate (2025) 10
Budget Year Target (2026) 90

Goal 2: Increase Event Usage by Targeting Business and School Categories

Objec tive 2 .1: Increase the number of events hosted by business organizations and schools through targeted
marketing strategies.
Performance Measure 2 .1.1: Number of events hosted by business organizations.

Prior Year Ac tual (2024) 32
Current Year Estimate (2025) 45
Budget Year Target (2026) 50

Performance Measure 2 .1. 2: Number of events hosted by schools in the district .

Prior Year Ac tual (2024) 17
Current Year Estimate (2025) 22
Budget Year Target (2026) 25

FY 2025-2026 Annual Budget | Colleyville Page 106