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Priorities & Issues


           In  July  2025,  the  City  Council  reaf{rmed  its  commitment  to  Colleyville’s  strategic  vision  and  identi{ed  several  key  priorities
           for   the   2026   {scal   year.   These   priorities   re|ect   both   ongoing   initiatives   and   new   projects   that   align   with   the   City's   long-
           term  goals.  The  adopted  budget  suppor ts  these  priorities  as  well  as  other  key  issues,  ensuring  that  Colleyville  continues  to
           provide exceptional ser vices to its residents while making strategic investments in the community's future.
           Key Priorities for 2026


             ‹. Continue Beauti{cation — Public Proper ty and Commercial / Private Proper ty.  The City remains dedicated to
               beauti{cation effor ts, both on public proper ty and through grants to suppor t improvements on commercial and
               private proper ties. These effor ts are crucial to maintaining Colleyville’s attractive and welcoming environment .
             Œ. Open  Space.    The  City  Council  is  focused  on  developing  a  strategic  approach  to  proper ty  acquisition,  identifying  key
               parcels  for  future   open   space   and   improving  current  proper ties   by   creating   spaces   for  the  community  to  enjoy.  This
               proactive strategy is designed to suppor t long- term community growth and sustainability.
             . Website  Update  and  Communications.    An  updated  website  designed  to  be  user-friendly,  compliant  with  new  ADA
               laws,   and   a   conduit   for  clear   communication   to   the   public .   Proactively   share   information   about   upcoming   projects
               and those under way, not only upon completion.
             Ž. Connectivity.      Continued   effor ts   to   improve   sidewalks   and   trails   throughout   the   City.   This   initiative   will   enhance
               connectivity and provide residents with additional recreational oppor tunities.
             . Nor thern  Gateway  project .      As  par t  of  the  City's  ongoing  economic  development  effor ts  in  this  area,  as  a  key  entry
               point into the City. Ensure plans for site development align with the community ’s goals and quality expectations.
             . Community  Events.    Strengthening  community  spirit  is  a  priority  for  the  upcoming  year.  Planned  initiatives  include
               sustaining   popular   events,   such   as   Stars   &   Guitars   and   Har vest   Festival,   while   adding   events   such   as   parades   and
               Haunted Trails.
             ‘. TIF  extension.    Consider  extension  of  the  City ’s  Tax  Increment  Financing  District ,  to  provide  for  funding  of  economic
               development effor ts beyond 2030, when the current TIF expires.
             ’. Field/Cour t   Utilization   Assessment .      Review   utilization   and   consider   appropriate   use   levels   to   ensure   quality
               conditions  are  maintained.  Meet  with  spor ts  associations  to  ensure  communication  and  expectations  of  all  users  are
               clear.
             “. Recreation   Center   site   improvements.   The   City   Council   is   focused   on   developing   the   area   around   the   Recreation
               Center by adding a splash pad, improvements to the voting building, and adding fencing and signage.


           Budget Overview
           The 2026 {scal year budget is crafted to suppor t these priorities while maintaining {scal responsibility. The budget ensures
           continued  investment  in  the  City's  infrastructure,  parks,  and  public  safety  ser vices,  with  signi{cant  allocations  towards  the
           aforementioned  projects.  Colleyville's  philosophy  of  setting  the  lowest  tax  rate  possible  while  ensuring  high- quality  ser vice
           provision remains unchanged, and the City will only request a tax rate increase when necessary.


           Strategic Adjustments and Long-Term Planning
           The  2026  budget   re|ects   strategic  adjustments   based   on  current   economic   conditions,   community   needs,   and   Council’s
           long- term   vision.   The   increase   by  7%   to   a  14%   general   residential   homestead   exemption   is   a   key   new  initiative   aimed   at
           providing   relief   to   homeowners   while   balancing   the   City's   revenue   needs.   Continued   investment   in   infrastructure   and
           public safety ensures that Colleyville remains a safe and vibrant community for all residents.

           The   City ’s   multi-year   {nancial   forecast   continues   to   guide   decision-making,   ensuring   that   Colleyville   remains   {nancially
           stable   while   making   necessary   investments   in   its   future.   This   approach,   coupled   with   the   City's   focus   on   ef{ciency   and
           responsible {scal management , positions Colleyville for continued success in the years ahead. 





                FY 2025-2026 Annual Budget | Colleyville                                                   Page 36
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