2021 State of the City: By the Numbers

COLLE Y V ILLE

BY T HE NUMBER S A YEAR IN REVIEW

OPERATING BUDGET The adopted Fiscal Year 2021 budget funds current programs and services to meet the Colleyville City Council’s priorities for service delivery while also lowering the current tax rate. The Fiscal Year 2021 budget accomplishes a number of priorities, including the following: u

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Lowers the overall property tax rate below the no-new-revenue rate Utilizes restricted revenues to divert costs away from property tax revenue Initiates a comprehensive, 5-year capital improvement plan for road, utility, parks, and beautification projects to invest in the City’s infrastructure

REVENUE Total revenues

$ 44,785,647

REVENUE SOURCES $25,124,381 General Fund

1.75% 2.18%

56.1% 39.97%

FY 20-21

$17,900,258 Utility Fund $978,508 Drainage Fund

2021 CAPITAL IMPROVEMENT PLAN EXPENDITURES

$28,860,000 Street Projects

$782,500 Debt Service

REVENUE HIGHLIGHTS $16,096,500 from Property Taxes

11.54% 6.88%

FY 20-21 27.66%

$2,975,000

Trails and Sidewalks

$8,257,391 from Sales Tax 53.92%

$2,053,000 from Franchise Fees $3,446,381 from Misc. Fines & Fees

EXPENDITURES

$3,365,000 Utility Projects

(Drainage, Water/Sewer)

Total expenditures $44,022,782

EXPENDITURE ITEMS

$24,476,146 General Fund

1.84% 1.84%

Facilities

$17,925,757 Utility Fund

Total

40.72% Budgeted

Expenses FY 20-21

$3,617,600

55.6%

$810,202 Drainage Fund $810,677 Debt Service Fund

$1,435,900

Parks and Recreation, Master Plans, and Information Technology

PUBLIC SAFETY POLICE DEPARTMENT

3:00 The average response time for Priority 1 calls.

39,598

The number of neighborhood, park and business checks.

44 The number of sworn police officer positions funded.

Achieved the prestigious “Recognized Agency” status for the third consecutive year by the Texas Police Chief’s Association Law Enforcement Recognition Program.

FIRE DEPARTMENT

141 The total number of hours fire employees

spent devoted to training and education.

1,715 The total number of incident calls the Fire

Department responded to last year. This includes 770 fire and service-related calls and 945 EMS calls.

44 The number of firefighter positions funded.

PARKS AND RECREATION

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City Park improvements: new sand volleyball courts and lights, baseball and softball fields, softball batting cages, and remodeled restrooms Continued beautification initiatives throughout the City included: McDonwell School Road and Westcoat Drive roundabout, John McCain Road and Westcoat roundabout, Central Fire Station, and McPherson Park A restroom facility and foot bridge were added to the Colleyville Nature Center.

A restroom facility was added to Reagan Park.

A new playground surface was installed at Sparger Park.

Visit ColleyvilleParks.com to access the Recreation Sensation brochure that includes activities such as tennis, soccer, Spring Break camps, and more.

LIBRARY

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4,778 new items were added to the library’s collection, which includes almost 75,000 items.

55,711 people visited the library in 2020. u 644 patrons registered for library cards, which increased the total number registered for cards to 5,028. u 201,763 items (books, magazines, digital and non-book) were u

circulated.

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The library conducted over 400 adult and children’s programs in-person and virtually that created an annual program attendance of 20,776.

To see what programs the library offers visit ColleyvilleLibrary.com to find the library calendar.

ECONOMIC DEVELOPMENT The City of Colleyville issued 69 Certificates of Occupancy to businesses in 2020.

COMMERCIAL OCCUPANCY RATE

90.5% average percentage occupancy FY 2020

of retail and office spaces

9.5% average percentage vacant ECONOMIC DEVELOPMENT INITIATIVES u u

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Spent over $1 million to assist local businesses Completed the purchase of 41 acres of land at the Northern Gateway SH26 construction concluded Opened the Colleyville Business Center in partnership with the Colleyville Chamber Distributed multiple gift cards to help retailers and restaurants during the pandemic ($35 To-Go, $35 Colleyville Christmas, and $50 Colleyville Cares gift cards) Received over 12,000 receipts from Colleyville businesses in annual Receipt Race with GCISD Provided advertising grants to small businesses & created marketing videos utilizing our video crew Colleyville Gives program provided advertising grants and donations to local non-profits Partnered with SCORE to provide business training programs and PPP guidance u Coordinated a business survey to understand how we can best assist during the pandemic

Provided personal protection equipment to businesses including masks and signage and made inperson visits to explain the latest executive orders u

For more information about the City’s Economic Development Initiatives visit Colleyville.com.

PUBLIC WORKS

The Public Works Department worked throughout the City on several projects including: Cleaned 4,230 linear feet of ditches

Oversaw the resurfacing of more than 7 lane miles of City streets in 2020 Rehabilitated Bogart Drive, Cherry Lane, Jim Mitchell Trail, Thompson Terrace among many others

Swept 2,775 miles of City streets

CAPITAL IMPROVEMENT PROGRAM Below are some of the projects the City has planned as part of the CIP in 2021: u City Park Pickle Ball u Glade Road Project Courts u L.D. Lockett Right Turn u Cheek-Sparger Road Lane and Pleasant Run Road u Flood Gate Upgrades Rehabilitation u

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John McCain Road Trail Continued SH26 Beautification

@CityColleyville

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Flashing Lights for Pedestrian Crosswalks

@colleyvilletexas

/colleyvillegovernment

100 Main Street Colleyville, Texas 76034 Colleyville.com

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817.503.1000