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Departmental Goals and Objectives

Goal 1: Provide and Maintain Exemplary Facilities, Programs, and Ser vices

Objective 1.1: Achieve high standards for facilities, programs, and ser vices by emphasizing
safety, security, and maintenance.
Performance Measure 1.1.1: Percentage of competitive athletic {elds meeting
depar tmental maintenance standards.
Prior Year Actual (2024) 86%
Current Year Estimate (2025) 75%
Budget Year Target (2026) 90%

Objective 1.2: Conduct regular inspections of facilities to proactively identify maintenance
needs or improvements.
Performance Measure 1.2.1: Percentage of park inspections meeting standards.

Prior Year Actual (2024) 93%
Current Year Estimate (2025) 90%
Budget Year Target (2026) 95%

Objective 1.3: Upgrade and install new park signage to enhance the attractiveness of facilities.
Performance Measure 1.3.1: Completion of park signage upgrades/installation–Phase II.
Timeline: Spring/Summer of 2026

Goal 2: Promote Fun, Excitement, Health, and Community Enrichment through Parks and
Programs

Objective 2.1: Strategically plan shor t- and long-term investments in park facilities and
programs to promote community enrichment.
Performance Measure 2.1.1: Percentage of offered classes/programs held (Recreation).

Prior Year Actual (2024) 83%
Current Year Estimate (2025) 79%
Budget Year Target (2026) 85%

2.2: Design a new voting center and splash pad amenity at the Recreation Center
Objective
campus
Performance Measure 2.2.1: Completion of design and bid project.
Timeline: FY2026

Objective 2.3: Beautify Justice Center Landscape and pond.
Performance Measure 2.3.1: Completion of landscaping and pond enhancements.
Timeline: Spring/Summer of 2026

FY 2025-2026 Annual Budget | Colleyville Page 140