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HomeMy WebLinkAboutHandouts_Workshop_2/7/2023VfgaA mall, � 2023 Strategic Plan Rating Scale 13X 12X 11X I isum Rating Scale A B C No z Goal: Maintain level of services at the intended level of Operational Excellence Objectives 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 21 5 01 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? 01 0 61 0 6 Mitigate the impacts that the US1 Bridge has on local businesses 01 4 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 01 12 Continue replacement of Utilities Infrastructure (Water and Stormwater) ** 6 6 1 0 13 Continue road maintenance program ** 3 61 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 0 6 0 6 Establish Safe and Quiet Railroad Crossing 01 01 5 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 Cou�c;l v�nna� 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 1 0 14 Goal: Maintain and strengthen the financial stability of the Village Objectives NA NA NA NA NA NA NA NA Maintain/Create? Vehicle Maintenance Fund 0 8 2 0 10 Create and Fund a Parkland Fund/Long-term ** 3 6 2 0 11 -�-a 1\y Svvel , r ple(we4 - by uub 1k4 Fa.i 1►+AiW 4 (a UnI. Un l . 2023 Strategic Plan Rating Scale 3X 2X lix Rating Scale A 113 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 Increase communication and education efforts regarding redevelopment, bridge, etc. ** 1 t!t) Revisit plan to move to 8 Man Shifts for Fire Services Grant Funding a Priority for All Projects - Transition Off ? ittl� Meet Unassigned Fund Balance �1 I► 1( Update Village Charter - On Ballot - Trasition Off? Mitigate the impacts that the US1 Bridge has on local businesses sit/ 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) ** 1 t 111 1 Continue road maintenance program ** 1 H! It Continue Sidewalk plan ** (lt 11 Seek Alternative Transportation Options for the Village Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding 1 Oversight into the Development of the Recreation Center - Transition Off tNi 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 ** 11 All Expand dog parks j 111 I Advance codes and ordinances consistent with Master Plan conclusions to maintain low- profile community and distinctive community identity ** Expand tree planting efforts ** 1 1( Il( Advance Discussion and planning entry features on US 1/Dixie I 1 I(I 1 Purchase critical land areas that serve to maintain the Village's distinctive features fl t t 1 Complete updating the Comprehensive Plan Complete the analysis of zoning codes and development practices of comparable municipalities qtp 1 Develop Voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned [<j t( It Development of Cypress Property 1 f f I) 1 Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods I1j Consider Environmentally Friendly Policies - Trainstion Off likI, Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Park Goal: Maintain and strengthen the financial stability of the Village Objectives -Develo-P fi �"�ifl3ntt�{ �fT�{tJSiS'@�'r2t}eV� Maintain/Create? Vehicle Maintenance Fund Create and Fund a Parkland Fund/Long-term ** 1F f l 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 Increase communication and education efforts regarding redevelopment, bridge, etc. ** L 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 (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 ** r✓ Seek Alternative Transportation Options for the Village j4 Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding G Oversight into the Development of the Recreation Center - Transition Off Establish Safe and Quiet Railroad Crossing L Goal: Maintain and enhance the distinctive character and culture of the Village ISM F— 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 L 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 �, N� Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods L Consider Environmentally Friendly Policies - Trainstion Off Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Park WWWWwwr Goal: Maintain and strengthen the financial stability of the Village Objectives Betrelop firra�alflans-t-o-developa.nd-m,aintai.n-rye- e-ded-infrastr-r4ct-ur-e CondA4c#-a- ong -tef-m-financial-ate,alos-ef-r-edevelopmenfi-fis-calimpacts- Maintain/Create? Vehicle Maintenance Fund L Create and Fund a Parkland Fund/Long-term ** L 2023 Strategic Plan Rating Scale 13X 12X 11X 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. ** 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? k Mitigate the impacts that the US1 Bridge has on local businesses Goal: Update infrastructure a� Objectives X 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 ** 1\ 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 elo nt_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 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 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 X Development of Cypress Property Consider Traffic Safety Solutions to reduce speeds in residential neighborhoods Gnu} sf� Consider Environmentally Friendly Policies - Trainstion Off Seek Initiatives to Reduce "Carbon Footprint" Development of Rememberence Park C n }1 Goal: Maintain and strengthen the financial stability of the Village Objectives Conduct a long-term financial analysis of redevelopment fiscal impacts Maintain/Create? Vehicle Maintenance Fund Create and Fund a Parkland Fund/Long-term No Text ^--/' `+ 7�'►C � � .ter T�-1 2023 Strategic Plan Rating Scale 3X 2X I 1X 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 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 Development 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 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 No Text z 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 ** No Text 2023 Strategic Plan Rating Scale W 12X 11X 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. ** 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 2 n Mz 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 inf rm residents of financing options ** X k rv— 6 6 s t- P tlw'�1 / V 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- erm Building Maintenance - Transition Off - Funding Oversight into the Development 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 Advance codes and ordinances consistent with Master Plan conclusions to maintain low- profile community and distinctive community identity y 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 No Text p 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 Maintain/Create? Vehicle Maintenance Fund Create and Fund a Parkland Fund/Long-term ** � No Text t 0" ri C Pq &—aU L,0 11.0 ftij 2023 Strategic Plan Rating Scale 3X 12X JIX Rating Scale A JB IC No 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 G Goal: Update infrastructure ,ytr 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 ** C� Continue replacement of Utilities Infrastructure (Water and Stormwater) ** Continue road maintenance program ** C Continue Sidewalk plan ** 'Seek Alternative Transportation Options for the Village vi Plan for and Fund Long -Term Building Maintenance - Transition Off - Funding Oversight into the Development of the Recreation Center - Transition Off Establish Safe and Quiet Railroad Crossing G 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 Develoo voluntary Design Guidelines for residential redevelopment just as beach and commercial have been planned C Development of Cypress Property No Text 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 Rememberence Park b 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 ** No Text map Moll ya�nl 2023 Strategic Plan Rating Scale 1X Rating Scale Goal: Maintain level of services at the intended level of Operational Excellence A B C No 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 ? C, Meet Unassigned Fund Balance Update Village Charter - On Ballot - Trasition Off? C, 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 No Ian for and Fund Long -Term Building Maintenance - Transition Off - Funding L Oversight into the Development 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 L) 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 )z 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 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 uc ure Maintain/Create? Vehicle Maintenance Fund Create and Fund a Parkland Fund/Long-term ** ouoF e