Page 206 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

FY 20 2 7 S TRA TEGIC Priorities
FY 2027 STRATEGIC Priorities

SELECT SOUTHLAKE WEBSITE REFRESH
1 Launch a refreshed Select Southlake website by September 30, 2027, giving residents, site
selectors, and business owners modern access to current economic development data, with
a launch survey to confirm usefulness. This supports Performance Management & Service
Delivery. Resource support will come from Economic Development & Tourism staff, IT/web
support, and our website vendor through the existing contract in place.

PARKS, RECREATION & OPEN SPACE MASTER PLAN
ADOPTION
2 Adopt an updated Parks, Recreation and Open Space Master Plan by the end of Q3 (FY 2027)
City Department Overview
with Council-approved service standards and a prioritized multi-year capital and maintenance
policy framework. This supports Infrastructure & Development and Performance Management
& Service Delivery. Resource support will come from Economic Development & Tourism
and Community Services staff, community engagement, and not require any funding for its
development.

SOUTHLAKE TOWN SQUARE LIGHT POLE ASSET AND
MAINTENANCE PLAN
3 Complete a Town Square light pole asset inventory and maintenance plan by December 31,

2026, documenting 100% of light pole assets and their condition with a defined replacement
schedule. This supports Infrastructure & Development, Performance Management & Service
Delivery, and Safety & Security. Resource support will come from Economic Development
& Tourism and Public Works/facilities staff, GIS support, and will be funded through the Tax
Increment Reinvestment Zone.

SOUTHLAKE WAYFINDING ASSET AND MAINTENANCE PLAN
4 Complete a citywide wayfinding asset inventory and maintenance plan by December 31, 2026,
documenting 100% of wayfinding assets and their condition with a defined replacement
schedule. This supports Infrastructure & Development and Performance Management &
Service Delivery. Resource support will come from Economic Development & Tourism and
Public Works/facilities staff, GIS support, and will be funded through the Hotel Occupancy Tax
fund.

SIGNATURE ANNUAL EVENTS HOSTING & SUPPORT
5 Host Stars & Stripes, Home for the Holidays and provide support for signature community
events in FY 2027, matching prior-year attendance with no reduction in programming
and maintaining survey satisfaction levels. This supports Partnerships & Volunteerism and
Performance Management & Service Delivery. Resource support will come from City staff,
event production vendors, and public safety/works support, and will be primarily funded
through Hotel Occupancy Tax funds and to a lesser degree, the General Fund.

206 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 207