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Departmental Goals and Objectives

Goal 1: Improve the Ef{ciency of Issuing Cer ti{cates of Occupancy (C .O.)

Objec tive 1.1: Develop and implement a program to ensure cer ti{cates of occupancy are delivered to new businesses
in a timely manner.

Performance Measure 1.1.1: Percentage of cer ti{cates of occupancy delivered within 10 business days of
approval.

Prior Year Ac tual (2024) 87%
Current Year Estimate (2025) 95%
Budget Year Target (2026) 95%

Objec tive 1. 2: Collaborate with Economic Development staff to personally deliver cer ti{cates of occupancy, ensuring
that new businesses have the document on-site and staff are introduced.

Performance Measure 1. 2 .1: Number of cer ti{cates of occupancy personally delivered by staff.

Prior Year Ac tual (2024) N/A
Current Year Estimate (2025) 40%
Budget Year Target (2026) 50%

Goal 2: Suppor t Urban Forestry Initiatives

Objec tive 2 .1: Suppor t the Parkway Tree Planting Grant initiative by providing assistance throughout the process,
from application to completion, with a focus on community involvement .

Performance Measure 2 .1.1: Number of Parkway Tree Planting grants approved and completed.

Prior Year Ac tual (2024) N/A
Current Year Estimate (2025) 20
Budget Year Target (2026) 20

Objec tive 2 . 2: Par ticipate in the City Parks Tree Planting program, focusing on cataloging and maintaining trees in
City parks.

Performance Measure 2 . 2 .1: Number of new trees planted in City parks.

Prior Year Ac tual (2024) N/A
Current Year Estimate (2025) 21
Budget Year Target (2026) 60

Objec tive 2 . 3: Document and geotag all trees in City parks, including assessments of health and species. Once City
parks are completed, documented, and geo - tagged all trees in parkway area along major roadways, including
assessments of health and species.
Performance Measure 2 . 3.1: Percentage of City park trees cataloged and geotagged.

Prior Year Ac tual (2024) 70%
Current Year Estimate (2025) 100%
Budget Year Target (2026) N/A

FY 2025-2026 Annual Budget | Colleyville Page 109