Page 256 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

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

MUNICIPAL SERVICE CENTER AND PUBLIC SAFETY
1 TRAINING TOWER COMPLETION

Complete construction and open the new Municipal Service Center and Public Safety
Training Tower in early 2027. The new facilities will improve operational efficiency, support
collaboration across departments, enhance emergency preparedness, and provide modern
workspaces that strengthen service delivery to the community.

STORM WATER ORDINANCE UPDATES
2 Complete updates to the City’s storm water ordinances by December 2026 to modernize

City Department Overview
regulations, improve consistency, and provide clear standards that protect public
infrastructure, water quality, and the community.

WATER METER REPLACEMENT PROGRAM
3 Replace approximately 1,200 of the City’s oldest water meters between February and

May 2027 as part of the City’s long-term asset management program. Replacing aging
infrastructure improves meter accuracy, system reliability, operational efficiency, and customer
service.

CITY FACILITIES CONDITION ASSESSMENT
4 Complete comprehensive condition assessments of Town Hall, Public Safety facilities,
Parkwood, and City parking garages to inform the City’s long-term maintenance strategy and
prioritize future capital investments. These assessments will help maximize the useful life of
City assets and guide responsible financial planning.

IMPACT FEE UPDATE
5 Complete the City’s impact fee update, including Capital Improvements Advisory Committee

review and City Council adoption, to ensure infrastructure planning remains aligned with
community growth and complies with current state requirements while supporting long-term
fiscal sustainability.

256 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 256