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HomeMy WebLinkAboutHandouts_Workshop_3/26/2024 Dina I TON y 2024 Strategic Plan Rating Scale 3X 1XX 1X SUM Rating Scale A B C No Goal: Maintain level of services at the intended level of Operational Excellence Objectives: • Transition Business Liaison Position Duties • High Level Transportation Plan With Mobility Planning y g Goal: Update Infrastructure Objectives: • Pursue State of Florida funding (with match consideration)for Tequesta Park-$340,000(Half)—Provide Match Funding • Continue replacement of Utilities Infrastructure (Water and Stormwater) •� 1 Fee Analysis Storm Water Fund v 1 • Implement a citizen-led petition process for undergrounding. 3 ) • Develop and Fund Utilities Undergrounding Master Plan LA 3 ej • Continue Funding for Bridge—Currently funded with CIP • Future Master Facilities Plan • Coastal Resiliency Advocacy and Planning 3s • Continue Sidewalk Plan—Connectively—$170,000—CIP • Establish Safe and Quiet Railroad Crossing—Council Approved March 2024 • Goal: Maintain and enhance the distinctive character and culture of the Village Objectives: • Consider Remembrance Park Phase 2 a ,� 13 • Expand tree planting efforts—Phase 2 • Purchase critical land areas that serve to maintain the Village's distinctive features Civic/Open Space Requirements in commercial code. • Beautification of Old Dixie • Beautification of US1 Entry M �� • Seek initiatives to reduce the Village's ca on footprint • Current Policy and Additional Education on Golf Carts and E-bikes • Continue to address community recreation and event needs • Determine the Impact of Proactive Code Enforcement y QD • Review Noise Pollution and Control Options • Continue to Develop Construction Impact Policies • Goal: Maintain and strengthen the financial stability of the Village Objectives: _ • Continue vehicle and other equipment replacement fund • Identify Additional CIP Funding Sources 13 f 3 _ a F�s &2 CA C = I P�- eau un ►a4 1 I;^14 2024 Strategic Plan Rating Scale 3X YX 1X SUM Rating Scale A B C No Goal: Maintain level of services at the intended level of Operational Excellence Objectives: • Transition Business Liaison Position Duties I • High Level Transportation Plan With Mobility Planning j Goal: Update Infrastructure Objectives: • Pursue State of Florida funding (with match consideration)for Tequesta Park-$340,000 (Half)—Provide Match Funding • Continue replacement of Utilities Infrastructure (Water and Stormwater) Fee Analysis Storm Water Fund II • Implement a citizen-led petition process for undergrounding. • Develop and Fund Utilities Undergrounding Master Plan Jill • Continue Funding for Bridge—Currently funded with CIP I 1 I • Future Master Facilities Plan I I 1111 • Coastal Resiliency Advocacy and Planning • Continue Sidewalk Plan—Connectively—$170,000—CIP 11�1 • Establish Safe and Quiet Railroad Crossing—Council Approved March 2024 • Goal: Maintain and enhance the distinctive character and culture of the Village i Objectives: • Consider Remembrance Park Phase 2 • Expand tree planting efforts—Phase 2 • Purchase critical land areas that serve to maintain the Village's distinctive I features Civic/Open Space Requirements in commercial code. I • Beautification of Old Dixie • Beautification of US1 Entry I I I I • Seek initiatives to reduce the Village's carbon footprint • Current Policy and Additional Education on Golf Carts and E-bikes • Continue to address community recreation and event needs 1 1 • Determine the Impact of Proactive Code Enforcement I 11 0° • Review Noise Pollution and Control Options I • Continue to Develop Construction Impact Policies I • Goal: Maintain and strengthen the financial stability of the Village Objectives: _ • Continue vehicle and other equipment replacement fund • Identify Additional CIP Funding Sources 2024 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal: Maintain level of services at the intended level of Operational Excellence Objectives. • Transition Business Liaison Position Duties • High Level Transportation Plan With Mobility Planning r-' Goal: Update Infrastructure Objectives: • Pursue State of Florida funding(with match consideration)for Tequesta Park-$340,000(Half)—Provide Match Funding • Continue replacement of Utilities Infrastructure (Water and Stormwater) Fee Analysis Storm Water Fund / • Implement a citizen-led petition process for undergrounding. • Develop and Fund Utilities Undergrounding Master Plan ; • Continue Funding for Bridge—Currently funded with CIP • Future Master Facilities Plan • Coastal Resiliency Advocacy and Planning • Continue Sidewalk Plan—Connectively—$170,000—CIP • Establish Safe and Quiet Railroad Crossing—Council Approved March 2024 • Goal: Maintain and enhance the distinctive character and culture of the Village Objectives: • Consider Remembrance Park Phase 2 • Expand tree planting efforts—Phase 2 N 1v • Purchase critical land areas that serve to maintain the Village's distinctive features Civic/Open Space Requirements in commercial code. • Beautification of Old Dixie • Beautification of US1 Entry ` . • Seek initiatives to reduce the Village's carbon footprint • Current Policy and Additional Education on Golf Carts and E-bikes • Continue to address community recreation and event needs C. 0 Determine the Impact of Proactive Code Enforcement • Review Noise Pollution and Control Options • Continue to Develop Construction Impact Policies • Goal: Maintain and strengthen the financial stability of the Village Objectives: • Continue vehicle and other equipment replacement fund • Identify Additional CIP Funding Sources 1�, C 2024 Strategic Plan Rating Scale 3X ZX 1X SUM Rating Scale A B C No Goal: Maintain level of services at the intended level of Operational Excellence Objectives: • Transition Business Liaison Position Duties (� • High Level Transportation Plan With Mobility Planning (� Goal: Update Infrastructure Objectives: • Pursue State of Florida funding(with match consideration)for Tequesta Park-$340,000(Half)—Provide Match Funding • Continue replacement of Utilities Infrastructure (Water and Stormwater) G Fee Analysis Storm Water Fund • Implement a citizen-led petition process for undergrounding. • Develop and Fund Utilities Undergrounding Master Plan • Continue Funding for Bridge—Currently funded with CIP • Future Master Facilities Plan • Coastal Resiliency Advocacy and Planning • Continue Sidewalk Plan—Connectively—$170,000—CIP • Establish Safe and Quiet Railroad Crossing—Council Approved March 2024 • Goal: Maintain and enhance the distinctive character and culture of the Village Objectives: • Consider Remembrance Park Phase 2 • Expand tree planting efforts—Phase 2 • Purchase critical land areas that serve to maintain the Village's distinctive features Civic/Open Space Requirements in commercial code. • Beautification of Old Dixie C • Beautification of US1 Entry • Seek initiatives to reduce the Village's carbon footprint • Current Policy and Additional Education on Golf Carts and E-bikes , • Continue to address community recreation and event needs C • Determine the Impact of Proactive Code Enforcement • Review Noise Pollution and Control Options • Continue to Develop Construction Impact Policies • Goal: Maintain and strengthen the financial stability of the Village Objectives: • Continue vehicle and other equipment replacement fund L. • Identify Additional CIP Funding Sources 2024 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal: Maintain level of services at the intended level of Operational Excellence Objectives: • Transition Business Liaison Position Duties C • High Level Transportation Plan With Mobility Planning B Goal: Update Infrastructure Objectives. • Pursue State of Florida funding (with match consideration)for Tequesta A Park-$340,000(Half)—Provide Match Funding • Continue replacement of Utilities Infrastructure (Water and Stormwater) B Fee Analysis Storm Water Fund • Implement a citizen-led petition process for undergrounding. C • Develop and Fund Utilities Undergrounding Master Plan NO • Continue Funding for Bridge—Currently funded with CIP C • Future Master Facilities Plan A • Coastal Resiliency Advocacy and Planning C • Continue Sidewalk Plan—Connectively—$170,000—CIP B • Establish Safe and Quiet Railroad Crossing—Council Approved March 2024 C • Goal: Maintain and enhance the distinctive character and culture of the Village Objectives: • Consider Remembrance Park Phase 2 A • Expand tree planting efforts—Phase 2 C • Purchase critical land areas that serve to maintain the Village's distinctive No features Civic/Open Space Requirements in commercial code. • Beautification of Old Dixie NO • Beautification of US1 Entry NO • Seek initiatives to reduce the Village's carbon footprint C • Current Policy and Additional Education on Golf Carts and E-bikes C • Continue to address community recreation and event needs C • Determine the Impact of Proactive Code Enforcement C • Review Noise Pollution and Control Options NO • Continue to Develop Construction Impact Policies C • Goal: Maintain and strengthen the financial stability of the Village Objectives: • • Continue vehicle and other equipment replacement fund B • Identify Additional CIP Funding Sources C 2024 Strategic Plan Rating Scale Jf 3X 2X 1X SUM Rating Scale A B C No Goal: Maintain level of services at the intended level of Operational Excellence Objectives: • Transition Business Liaison Position Duties • High Level Transportation Plan With Mobility Planning Goal: Update Infrastructure Objectives: • Pursue State of Florida funding (with match consideration) for Tequesta v Park-$340,000 (Half)—Provide Match Funding /\ • Continue replacement of Utilities Infrastructure (Water and Stormwater) Fee Analysis Storm Water Fund • Implement a citizen-led petition process for undergrounding. X • Develop and Fund Utilities Undergrounding Master Plan • Continue Funding for Bridge—Currently funded with CIP • Future Master Facilities Plan • Coastal Resiliency Advocacy and Planning x • Continue Sidewalk Plan—Connectively—$170,000—CIP • Establish Safe and Quiet Railroad Crossing—Council Approved March 2024 • Goal: Maintain and enhance the distinctive character and culture of the ARL Village Objectives: • Consider Remembrance Park Phase 2 • Expand tree planting efforts—Phase 2 • Purchase critical land areas that serve to maintain the Village's distinctive / features Civic/Open Space Requirements in commercial code. • Beautification of Old Dixie • Beautification of US1 Entry • Seek initiatives to reduce the Village's carbon footprint • Current Policy and Additional Education on Golf Carts and E-bikes • Continue to address community recreation and event needs • Determine the Impact of Proactive Code Enforcement `(� �C) • Review Noise Pollution and Control Options • Continue to Develop Construction Impact Policies • Goal: Maintain and strengthen the financial stability of the Village Objectives: • Continue vehicle and other equipment replacement fund • Identify Additional CIP Funding Sources f f 2024 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal: Maintain level of services at the intended level of Operational Excellence Objectives: • Transition Business Liaison Position Duties • High Level Transportation Plan With Mobility Planning Goal: Update Infrastructure Objectives: • Pursue State of Florida funding (with match consideration)for Tequesta Park-$340,000(Half)—Provide Match Funding , • Continue replacement of Utilities Infrastructure (Water and Stormwater) Fee Analysis Storm Water Fund • Implement a citizen-led petition process for undergrounding. • Develop and Fund Utilities Undergrounding Master Plan • Continue Funding for Bridge—Currently funded with CIP • Future Master Facilities Plan • Coastal Resiliency Advocacy and Planning • Continue Sidewalk Plan—Connectively—$170,000—CIP • Establish Safe and Quiet Railroad Crossing—Council Approved March 2024 • Goal: Maintain and enhance the distinctive character and culture of the Village Objectives: • Consider Remembrance Park Phase 2 • Expand tree planting efforts—Phase 2 /> • Purchase critical land areas that serve to maintain the Village's distinctive features Civic/Open Space Requirements in commercial code. • Beautification of Old Dixie • Beautification of US1 Entry (� • Seek initiatives to reduce the Village's carbon footprint • Current Policy and Additional Education on Golf Carts and E-bikes • Continue to address community recreation and event needs • Determine the Impact of Proactive Code Enforcement • Review Noise Pollution and Control Options • Continue to Develop Construction Impact Policies e • Goal: Maintain and strengthen the financial stability of the Village Objectives: — • Continue vehicle and other equipment replacement fund • Identify Additional CIP Funding Sources 2024 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal: Maintain level of services at the intended level of Operational Excellence Objectives: • Transition Business Liaison Position Duties • High Level Transportation Plan With Mobility Planning T� Goal: Update Infrastructure Objectives: • Pursue State of Florida funding(with match consideration)for Tequesta Park-$340,000(Half)—Provide Match Funding • Continue replacement of Utilities Infrastructure (Water and Stormwater) Fee Analysis Storm Water Fund • Implement a citizen-led petition process for undergrounding. • Develop and Fund Utilities Undergrounding Master Plan • Continue Funding for Bridge—Currently funded with CIP • Future Master Facilities Plan • Coastal Resiliency Advocacy and Planning • Continue Sidewalk Plan—Connectively—$170,000—CIP • Establish Safe and Quiet Railroad Crossing—Council Approved March 2024 • Goal: Maintain and enhance the distinctive character and culture of the Village Objectives: • Consider Remembrance Park Phase 2 • Expand tree planting efforts—Phase 2 • Purchase critical land areas that serve to maintain the Village's distinctive features Civic/Open Space Requirements in commercial code. • Beautification of Old Dixie • Beautification of US1 Entry �. • Seek initiatives to reduce the Village's carbon footprint • Current Policy and Additional Education on Golf Carts and E-bikes • Continue to address community recreation and event needs • Determine the Impact of Proactive Code Enforcement • Review Noise Pollution and Control Options • Continue to Develop Construction Impact Policies • Goal: Maintain and strengthen the financial stability of the Village -- Objectives: • Continue vehicle and other equipment replacement fund • Identify Additional CIP Funding Sources _