HomeMy WebLinkAboutDocumentation_Regular_Tab 14_4/13/2023Agenda Item #14.
Regular Council
STAFF MEMO -D
Meeting: Regular Council -Apr 13 2023
Staff Contact: Jeremy Allen, Village Manager Department: Manager
Consider Approval of the 2023-2024 Strategic Plan
SUMMARY: 4
On February 7, 2023 the Village Council held a planning workshop facilitieated by Herbert A. Marlowe,
Jr., to review the FY22 Strategic Plan and develop the 2023-2024 Strategic Plan.
On April 3, 2023 Council discussed the final draft of the 2023-202. The final draft is included in your
back-up agenda packet.
If approved, the plan will be added to the Village's website for public access and used a guiding
document for staff through the budget process.
This document and any attachments may be reproduced upon request in an alternative format by
completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-
0443.
PROJECT NAME: 2023-2024 BUDGET: NA ENCUMBERED: NA
Strategic Plan
Proposed: Projected Remaining:
NA NA
PROJECTED TOTAL: NA
Final Strategic Plan 2 2023
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Agenda Item #14.
Strategic Plan
Village of Tequesta
April 13, 2023
Vision
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.
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The Village of Tequesta's mission is to protect the health, safety and well-being of the
community, provide exceptional, fiscally sound and efficient customer service, uphold the public
interest and advance the community vision.
Values
• Excellence
• Ethics and Transparency
• Quality of Life
• Employees
• Communication
• Compassion
Highest Priority Objectives
The Priorities
• Continue the plan to move to 8 Man Shifts for Fire Services
• Develop Remembrance Park
• Pursue State of Florida funding (with match consideration) for Tequesta Park
• Advance codes and ordinances consistent with Master Plan conclusions to maintain low -
profile community and distinctive community identity
• Continue replacement of Utilities Infrastructure (Water and Stormwater)
Priority Objectives
• Meet Unassigned Fund Balance
• Conduct fiscal analysis regarding the cost to bury power lines and inform residents of
financing options
• Create and fund to purchase critical land areas that serve to maintain the Village's
distinctive features that includes: parklands, open space and natural habitat
• Continue road maintenance program
• Expand tree planting efforts
• Formally establish a vehicle and other equipment maintenance fund
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Agenda Item #14.
Goal: Maintain and enhance the distinctive character and culture of the Village
Objectives
Highest Priority
• Develop Remembrance Park
• Advance codes and ordinances consistent with Master Plan conclusions to main low -
profile community and distinctive community identity
Priority
• Create and fund to purchase critical land areas that serve to maintain the Village's
distinctive features that includes: parklands, open space and natural habitat
• Expand tree planting efforts
Approved
• Annex properties to square off Tequesta; Develop plans to attract annexation
• Expand dog parks
• Advance discussion and planning of entry features on US 1/01d Dixie
• Complete updating the Comprehensive Plan
• Improve communication with public redevelopment
• Develop Voluntary Design Guidelines for Residential Redevelopment just as Beach Rd. and
Commercial Districts have been planned
• Development of Cypress property
• Consider traffic safety solutions to reduce speeds in residential neighborhoods
• Seek initiatives to reduce the Village's carbon footprint
Goal: Maintain and strengthen the financial stability of the Village
Objectives
Priority
• Create and fund to purchase critical land areas that serve to maintain the Village's
distinctive features that includes: parklands, open space and natural habitat
• Formally establish a vehicle and other replacement fund
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Agenda Item #14.
Goals and Objectives by Priority
Goal: Maintain level of services at the intended level of Operational Excellence
Objectives
Highest Priority
• Continue the plan to move to 8 Man Shifts for Fire Services
Priority
• Meet Unassigned Fund Balance Target
Approved
• Improve background analysis & due diligence efforts and policy options re agenda
• Increase communication and education efforts regarding redevelopment, bridge, etc.
• Mitigate the impacts that the US 1 Bridge has on local businesses
Goal: Update infrastructure
Objectives
Highest Priority
• Continue replacement of Utilities Infrastructure (Water and Stormwater)
• Pursue State of Florida funding (with match consideration) for Tequesta Park
Priority
• Conduct fiscal analysis regarding the cost of burying power lines and inform residents of
financing options
• Continue road maintenance program
Approved
• Continue Sidewalk Plan
• Establish Safe and Quiet Railroad Crossing
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