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HomeMy WebLinkAboutDocumentation_Workshop_2/7/2023'incra Ta11 2023 Strategic Plan Rating Scale 3X 2X lix I Sum Rating Scale A I B IC INo Goal: Maintain level of services at the intended level of Operational Excellence Obiectives Improve background analysis & due diligence efforts and policy options re agenda 0 2 4 1 6 Increase communication and education efforts regarding redevelopment, bridge, etc. ** 0 2 5 0 7 Revisit plan to move to 8 Man Shifts for Fire Services 12 4 0 0 16 Grant Funding a Priority for All Projects - Transition Off ? 0 0 6 0 6 Meet Unassigned Fund Balance 6 4 2 0 12 Update Village Charter - On Ballot - Trasition Off? 0 0 6 0 6 Mitigate the impacts that the US1 Bridge has on local businesses 01 41 41 0 8 Goal: Update infrastructure Objectives Pursue State of Florida funding (with match consideration) for Tequesta Park 6 8 0 0 14 Conduct fiscal analysis regarding the cost to bury power lines and inform residents of financing options ** 6 4 2 0 12 Continue replacement of Utilities Infrastructure (Water and Stormwater) ** 6 6 1 0 13 Continue road maintenance program ** 3 6 2 0 11 Continue Sidewalk plan ** 0 6 3 0 9 Seek Alternative Transportation Options for the Village 0 0 0 6 0 Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding 0 0 6 0 6 Oversight into the Development of the Recreation Center - Transition Off 0 01 6 0 6 Establish Safe and Quiet Railroad Crossing 01 01 51 1 5 Goal: Maintain and enhance the distinctive character and culture of the Village Objectives Annex properties to square off Tequesta; Develop plans to attract annexation ** 0 4 4 0 8 Expand dog parks 0 2 4 1 6 Advance codes and ordinances consistent with Master Plan conclusions to maintain low -profile community and distinctive community identity ** 9 2 2 0 13 Expand tree planting efforts ** 3 4 3 0 10 Advance Discussion and planning entry features on US 1/Dixie 0 2 4 1 6 Purchase critical land areas that serve to maintain the Village's distinctive features 6 4 1 1 11 Complete updating the Comprehensive Plan 0 01 6 01 6 Complete the analysis of zoning codes and development practices of comparable municipalities 0 0 5 1 5 Develop Voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned 0 4 2 2 6 �..CLO Air- Development of Cypress Property 0 6 2 1 8 Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods 0 6 3 0 9 Consider Environmentally Friendly Policies - Trainstion Off 0 2 5 0 7 Seek Initiatives to Reduce "Carbon Footprint" 0 2 5 0 7 Development of Rememberence Park 91 41 11 0 14 Goal: Maintain and strengthen the financial stability of the Village Objectives DeVel9p fiR to a.,,,, lep M .taro ., ed a NA NA NA NA 2l plans and - !E)Rg + fi.,aRecial - f fiseal 4 NA NA NA NA FFR alysi Fedeye'E)PFReRt � Maintain/Create? Vehicle Maintenance Fund 0 8 2 0 10 Create and Fund a Parkland Fund/Long-term ** 3 6 2 01 11 141\y SIN-eJe- pit(-We-4 by �Aub ' Fidi 1,+WfVr 4 (o U"l- Un I. 2023 Strategic Plan Rating Scale 3X 2X 11X Rating Scale A I B IC INo Goal: Maintain level of services at the intended level of Operational Excellence Objectives Improve background analysis & due diligence efforts and policy options re agenda 1 Increase communication and education efforts regarding redevelopment, bridge, etc. Revisit plan to move to 8 Man Shifts for Fire Services Grant Funding a Priority for All Projects - Transition Off ? Meet Unassigned Fund Balance �1 t1 Ij Update Village Charter - On Ballot - Trasition Off? Mitigate the impacts that the US1 Bridge has on local businesses Goal: Update infrastructure Objectives Pursue State of Florida funding (with match consideration) for Tequesta Park tJ 1l� Conduct fiscal analysis regarding the cost to bury power lines and inform residents of financing options ** Continue replacement of Utilities Infrastructure (Water and Stormwater) ** 1 t Itl 1 Continue road maintenance program ** 1 F11 t{ Continue Sidewalk plan ** Ilt t Seek Alternative Transportation Options for the Village_ Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding I Oversight into the Development of the Recreation Center - Transition Off t Establish Safe and Quiet Railroad Crossing Goal: Maintain and enhance the distinctive character and culture of the Village Objectives Annex properties to square off Tequesta; Develop plans to attract annexation ** Il All Expand dog parks 111 t Advance codes and ordinances consistent with Master Plan conclusions to maintain low- profile community and distinctive community identity ** Expand tree planting efforts ** Advance Discussion and planning entry features on US 1/Dixie t 1 II) t Purchase critical land areas that serve to maintain the Village's distinctive features Complete updating the Comprehensive Plan Complete the analysis of zoning codes and development practices of comparable municipalities 1 Develop Voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned i j fr II Development of Cypress Property Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods Consider Environmentally Friendly Policies - Trainstion Off Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Park Goal: Maintain and strengthen the financial stability of the Village Objectives Develo]2f Maintain/Create? Vehicle Maintenance Fund Jill t Create and Fund a Parkland Fund/Long-term ** it 1 f 1 2023 Strategic Plan Rating Scale 3X 2X 1X Rating Scale Goal: Maintain level of services at the intended level of Operational Excellence IN Obiectives A - B - C No Improve background analysis & due diligence efforts and policy options re agenda' Increase communication and education efforts regarding redevelopment, bridge, etc. ** L Revisit plan to move to 8 Man Shifts for Fire Services 1^7 Grant Funding a Priority for All Projects - Transition Off ? Meet Unassigned Fund Balance Update Village Charter - On Ballot - Trasition Off? L Mitigate the impacts that the USl Bridge has on local businesses NEW Goal: Update infrastructure AM Objectives Pursue State of Florida funding (with match consideration) for Tequesta Park (3 Conduct fiscal analysis regarding the cost to bury power lines and inform residents of financing options ** Continue replacement of Utilities Infrastructure (Water and Stormwater) ** ,Continue road maintenance program ** A Continue Sidewalk plan ** Seek Alternative Transportation Options for the Village N Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding L Qve , i an lopment of the Recreation Center -Transition Off Establish Safe and Quiet Railroad Crossing Goal: Maintain and enhance the distinctive character and culture of the Village _. Objectives L Annex properties to square off Tequesta; Develop plans to attract annexation ** Expand dog parks 1 Advance codes and ordinances consistent with Master Plan conclusions to maintain low - profile community and distinctive community identity ** Expand tree planting efforts ** (' Advance Discussion and planning entry features on US 1/Dixie Purchase critical land areas that serve to maintain the Village's distinctive features Complete updating the Comprehensive Plan L Complete the analysis of zoning codes and development practices of comparable municipalities C' Develop Voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned Development of Cypress Property 1\i Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods C Consider Environmentally Friendly Policies - Trainstion Off L Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Park Goal: Maintain and strengthen the financial stability of the Village Obiectives Beve4op— nee--ial plans-to-de-vetop-and-mai-nt-ain-ne- ded infrastruct-w-e Londu,et--a-Aong-tefm-fina,ncial-analos-of--r-edeveA,opment-fis-calirnpa,et-s- Maintain/Create? Vehicle Maintenance Fund L Create and Fund a Parkland Fund/Long-term ** L 2023 Strategic Plan Rating Scale 3X 2X 1X Rating Scale Goal: Maintain level of services at the intended level of Operational Excellence Objectives A B C No Improve background analysis & due diligence efforts and policy options re agenda Increase communication and education efforts regarding redevelopment, bridge, etc. ** x Revisit plan to move to 8 Man Shifts for Fire Services Grant Funding a Priority for All Projects - Transition Off ? x Meet Unassigned Fund Balance Update Village Charter - On Ballot - Trasition Off? X Mitigate the impacts that the US1 Bridge has on local businesses Goal: Update infrastructure Objectives too Pursue State of Florida funding (with match consideration) for Tequesta Park Conduct fiscal analysis regarding the cost to bury power lines and inform residents of financing options ** X Continue replacement of Utilities Infrastructure (Water and Stormwater) ** Continue road maintenance program ** Continue Sidewalk plan ** Seek Alternative Transportation Options for the Village Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding Oversight into thejQ&Hg&gggWjUaf4e Recreation -,T. i 'on Off �s`abli�h Safe and Quiet Railroad Crossing i Goal: Maintain and enhance the distinctive character and culture of the Village Objectives Annex properties to square offTequesta; Develop plans to attract annexation ** Expand dog parks Advance codes and ordinances consistent with Master Plan conclusions to maintain low - profile community and distinctive community identity ** X Expand tree planting efforts ** ?� Advance Discussion and planning entry features on US 1/Dixie Purchase critical land areas that serve to maintain the Village's distinctive features X Complete updating the Comprehensive Plan Complete the analysis of zoning codes and development practices of comparable municipalities X Develop Voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned Development of Cypress Property Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods zqtl Consider Environmentally Friendly Policies - Trainstion Off Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Dark c-,A 4-t Goal: Maintain and strengthen the financial stability of the Village Objectives n Conduct a long-term financial analysis of redevelopment fiscal impacts Maintain/Create? Vehicle Maintenance Fund ?� Create and Fund a Parkland Fund/Long-term 2023 Strategic Plan Rating Scale 3X 2X I 1X Rating Scale A IB IC JNo Goal: Maintain level of services at the intended level of Operational Excellence Objectives Improve background analysis & due diligence efforts and policy options re agenda Increase communication and education efforts regarding redevelopment, bridge, etc. ** / Revisit plan to move to 8 Man Shifts for Fire Services Grant Funding a Priority for All Projects - Transition Off ? Meet Unassigned Fund Balance ✓ Update Village Charter - On Ballot - Trasition Off? Mitigate the impacts that the US1 Bridge has on local businesses ✓ Goal: Update infrastructure Objectives Pursue State of Florida funding (with match consideration) for Tequesta Park Conduct fiscal analysis regarding the cost to bury power lines and inform residents of financing options ** Continue replacement of Utilities Infrastructure (Water and Stormwater) ;Continue road maintenance program Continue Sidewalk plan ** ✓ Seek Alternative Transportation Options for the Village Plan for and Fund Long -Term Building Maintenance -Transition Off - Funding Oversight into the Development2f the Recreation Center - Transition Off Establish Safe and Quiet Railroad Crossing Goal: Maintain and enhance the distinctive character and culture of the Village Objectives Annex properties to square off Tequesta; Develop plans to attract annexation ** Expand dog parks Advance codes and ordinances consistent with Master Plan conclusions to maintain low- profile community and distinctive community identity ** / Expand tree planting efforts ** Advance Discussion and planning entry features on US 1/Dixie Purchase critical land areas that serve to maintain the Village's distinctive features / ✓ Complete updating the Comprehensive Plan Complete the analysis of zoning codes and development practices of comparable municipalities / ✓ Develop voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned Development of Cypress Property i Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods Consider Environmentally Friendly Policies - Trainstion Off Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Park Goal: Maintain and strengthen the financial stability of the Village Objectives e Maintain/Create? Vehicle Maintenance Fund Create and Fund a Parkland Fund/Long-term **VIC T"s C/L �L. 2023 Strategic Plan Rating Scale W 12X I 1X Rating Scale Goal: Maintain level of services at the intended level of Operational Excellence Obiectives A B C No Improve background analysis & due diligence efforts and policy options re agenda Increase communication and education efforts regarding redevelopment, bridge, etc. ** Revisit plan to move to 8 Man Shifts for Fire Services Grant Funding a Priority for All Projects -Transition Off ? Meet Unassigned Fund Balance Update Village Charter - On Ballot - Trasition Off? ` Mitigate the impacts that the US1 Bridge has on !oca 'ousmn-sses Goal: Update infrastructure :T w xiE Obiectives Pursue State of Florida funding (with match consideration) for Tequesta Park Conduct fiscal analysis regarding the cost to bury power lines and inf rm residents of financing options ** X k (L 1 p ICk--\ / Continue replacement of Utilities Infrastructure (Water and Stormwater) ** ;Continue road maintenance program ** Continue Sidewalk plan ** Seek Alternative Transportation Options for the Village Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding Oversight,irtto the, lopment of the Recreation Center - Transition Off Establish Safe and Quiet Railroad ` Tossing Goal: Maintain and enhance the distinctive character and culture of the Village Objectives Annex properties to square off Tequesta; Develop plans to attract annexation ** Expand dog parks Advance codes and ordinances consistent with Master Plan conclusions to maintain low - profile community and distinctive community identity ** Expand tree planting efforts ** Advance Discussion and planning entry features on US 1/Dixie Purchase critical land areas that serve to maintain the Village's distinctive features Complete updating the Comprehensive Plan Complete the analysis of zoning codes and development practices of comparable municipalities x Develop Voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned Development of Cypress Property �j(11100 Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods Consider Environmentally Friendly Policies - Trainstion Off Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Park Goal: Maintain and strengthen the financial stability of the Village Objectives Maintain/Create? Vehicle Maintenance Fund Create and Fund a Parkland Fund/Long-term ** C dN V, C tSY' d", 31 T I err 2023 Strategic Plan Rating Scale 13X 12X 1X Rating Scale Goal: Maintain level of services at the intended level of Operational Excellence Objectives A B C No Improve background analysis & due diligence efforts and policy options re agenda C Increase communication and education efforts regarding redevelopment, bridge, etc. ** Revisit plan to move to 8 Man Shifts for Fire Services Grant Funding a Priority for All Projects - Transition Off ? Meet Unassigned Fund Balance C Update Village Charter - On Ballot - Trasition Off? Mitigate the impacts that the US1 Bridge has on local businesses Goal: Update infrastructure .. Objectives e. Pursue State of Florida funding (with match consideration) for Tequesta Park Conduct fiscal analysis regarding the cost to bury power lines and inform residents of financing options ** ,Continue replacement of Utilities Infrastructure (Water and Stormwater) ** Continue road maintenance program ** C Continue Sidewalk plan ** Iv Seek Alternative Transportation Options for the Village Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding Oversight into the. nt of the Recreation Center - Transition Off Establish Safe and Quiet Railroad Crossing C Goal: Maintain and enhance the distinctive character and culture of the Village _ Objectives Annex properties to square off Tequesta; Develop plans to attract annexation ** Expand dog parks G Advance codes and ordinances consistent with Master Plan conclusions to maintain low- profile community and distinctive community identity ** A Expand tree planting efforts ** Advance Discussion and planning entry features on US 1/Dixie Purchase critical land areas that serve to maintain the Village's distinctive features C Complete updating the Comprehensive Plan C Complete the analysis of zoning codes and development practices of comparable municipalities Develop Voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned Development of Cypress Property Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods Consider Environmentally Friendly Policies - Trainstion Off Seek Initiatives to Reduce "Carbon Footprint" G Development of Rememberenc� - isw Goal: Maintain and strengthen the financial stability of the Village Objectives Develop financial plans to develop and maintain needed infrastructure Conduct a long-term financial analysis of redevelopment fiscal impacts Maintain/Create? Vehicle Maintenance Fund Create and Fund a Parkland Fund/Long-term ** polp Moll y" 2023 Strategic Plan Rating Scale 1X Rating Scale Goal: Maintain level of services at the intended level of Operational Excellence Objectives A B C No Improve background analysis & due diligence efforts and policy options re agenda Increase communication and education efforts regarding redevelopment, bridge, etc. ** G Revisit plan to move to 8 Man Shifts for Fire Services Grant Funding a Priority for All Projects - Transition Off ? Meet Unassigned Fund Balance Update Village Charter - On Ballot - Trasition Off? Cl Mitigate the impacts that the US1 Bridge has on local businesses Goal: Update infrastructure Objectives Pursue State of Florida funding (with match consideration) for Tequesta Park Conduct fiscal analysis regarding the cost to bury power lines and inform residents of financing options ** Continue replacement of Utilities Infrastructure (Water and Stormwater) **Ilk ;Continue road maintenance program ** Continue Sidewalk plan ** Seek Alternative Transportation Options for the Village IV O Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding L Oversight into the. u. lopment of the Recreation Center - Transition Off Establish Safe and Quiet Railroad Crossing Goal: Maintain and enhance the distinctive character and culture of the Village Objectives Annex properties to square off Tequesta; Develop plans to attract annexation ** Expand dog parks C� Advance codes and ordinances consistent with Master Plan conclusions to maintain low- profile community and distinctive community identity n Expand tree planting efforts ** Advance Discussion and planning entry features on US 1/Dixie Purchase critical land areas that serve to maintain the Village's distinctive features Complete updating the Comprehensive Plan Complete the analysis of zoning codes and development practices of comparable municipalities Develop Voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned Development of Cypress Property � cwl Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods Consider Environmentally Friendly Policies - Trainstion Off Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Pa - Goal: Maintain and strengthen the financial stability of the Village Objectives ure Maintain/Create? Vehicle Maintenance Fund Create and Fund a Parkland Fund/Long-term ** Px�