HomeMy WebLinkAboutHandout_Strategic Workshop_3/22/2021\/ic;t%n
We will preserve and enhance the unique character, community spirit, small-
town values and superior quality of life for all who reside, visit and work in the
Village of Tequesta.
Strategy
Organizational Safe, Livable & Family Sustainable and
Infrastructure Friendly Environmental
Excellence y Stewardship
Council & Boards Road Improvements Annexation Community Center Low Impact Development
Promote all open and •Review and approve the •Develop Short and Long- -Construction Manager Manual
upcoming seats available road improvement plan term Plans for annexation solicitation • Discussion on Swale Policy
•Evaluationall boardseats •Implementthe 20-21 road •Developtimeframefor -Work with Contractor for, -Lot features and grading
that are contested improvement plan based on annexation com pletion of plan
• Nominatio ns for al l seats funding available -Develop zoning districtfor •Identifytimeframe for
vailable • Annual Reportto Council potentialannexation construction
•Approve seats for upcoming J • Se rvi ces plan for a n nexed
year Country Club Tree Canopy
-Coordinate Interlocal Enhancement
agreement BLM Partnership/Patrol
Capital Improvement Plan • EAC to seek funding for
Term Limits and Districting • Establish routine schedule enhancements to tree
-Contract with financial for ELM
Advisor
•Attorney opinion on both canopy
•Determine action steps • RFP for debt service US1 Bridge -Evaluation a nd report
• Set for election if • Issue debt that progress throughout year
determined •Roundtable dlscu on about •Annual report to Council
encompasses proposed CIP waystominimlze Impact
Transparency and
plan to have sustainable •Develop actions steps and Consider Environmentally
pia^ timeframe Parks &Green Spaces Friendly Policies �.
Communication • Develop and approve plans •Considerarecommendation
for parks and open spaces from EAC on fertilizer
-Fire Dept. Inventory Control Sidewalk Improvements •Considerarecommendation
Software -Review and approve the • Deve lop funding strategies from EAC on pesticides
•PD- IA Software sidewalk improvement plan to report to Council
Implementation •Implementthe 2D-21
• Employee Portal sidewalk Improvement plan
• finance Budget Software based on fuladle Gateways Into Tequesta Seek Energy Conservation
•finance HRModule noting a uai Initiatives
-Annual report to council -Provide options to Improve
gateways into the -Con tinue to explore and
unity seek funding for energy
•Cornsider funding options for co
nservation alter natives to
'Prioritize Grant Funding improving gateways reduce cost and help
Mobility I environment
Provide Council
•Initiate contracts) with .consider proposed a -bike
grant writers •Revanalysis/recommendations
iew additional options
•Target potential grant Water System Upgrades
funding options for each for mobility Design dbe
department • Draft anion steps gn an gin
• Promote alternatives for onstruction on four WM
•Seek grant funding Village Beautification replacement projects.
• Annual report to council mobility •ounotable
�on with •Desi gnWTPU des and
regarding grant funding Council regardingEnergy/Reource
beautification Improvements.Alternate Transportation J
Upgrade Organization •Consider a recommendation
Technology from EAC on a no or low — Stormwater System
•Purchasing cost micro transit pilot 'Small Town Feel"/"One Upgrades
•Migration program working with Tequesta" •Replace or line all remaining
PalmTran, Martin County, •Roundtable discussion with
•Activation deteriorated CMP
and private service council regarding ideas to
providers in the effort to promote and maintain • Complete Phase2of
reduce vehicular trips mall town feel" storm water Master Plan
• Install bioswales in key
Meet Unassigned Fund as to improve flood
Balance
protection and reduce
-Set directive based on Railroad nutrients
policy •Identify strategies for safe
• Transfer Emergency fund to crossings
Unassigned • Examine needs for quiet
• 1%Building Permit fees to zones
Unassigned fund Balance Reliable Water Supply
-Manage
revenues
evenu and • Rehabilitate UFA WeIls RO
expenditures and move Signage N2, RON3, and ROg4
leftover to unassigned. •Doesi dbe
•Review policy on sig nage Design an gin
• Determine if policy is c nstruction on surficial
Implement Customer Service meeting intent Well N11 replacement.
Portal -Give staff direction
-implement sensus customer
portal
Uniform/Softer Feel
-Provide options for council
to meet intent
•Develop Action Plan for
Implementation