HomeMy WebLinkAboutPresentation_Workshop_6/24/2024BUDGETING STRATEGICALLY
STRATEGIC PLAN cleardoc.cleargov.com/45/261/d-fl-tequesta-://village***https***Tequesta.org/Council/Strategic Plantimeframeoffers a targeted approach to achieving specific objectives
within a shorter lan Pa Strategic development, term community -provides a broad and integrated vision for longlan Pa Comprehensive In summary, •community. issues or challenges faced
by an organization or It is more focused and operational, often addressing specific of one to five years. term goals, usually over a period -focuses on setting specific objectives,
priorities, and action steps to achieve short to mediumlan Ptrategic S•10 to 20 years.provides a holistic vision for the future growth and sustainability of the community, often spanning
a timeframe of covering aspects such as land use, transportation, housing, infrastructure, and environmental conservation. It term goals and policies for a community's physical development,
-typically outlines longomprehensive Plan CA •
Build and Maintain the Municipal and IdentityProtect Community Appearance, Character Operate a Fiscally Responsible Governmentxcellence Eperational Of Oevel Lntended Ihe Tt Aervices
Sf OMaintain Level Infrastructure
TOP PRIORITIES$125,000 Budgeted ($50,000 Match).-Level Transportation Plan with Mobility Planning -High6.AnticipatedImpacts No Current Financial term planning. -Staff will do an analysis
and begin long–Future Facilities Plan 5.$30,00025 -24 = $30,000, FY 24-Estimating $60,000. FY23–Conduct Fee Analysis Storm Water Fund 4.TBD -3. Identify Additional CIP Funding Sources
25 $650,000 -Phase 2 has begun. $103,000 for plans and permitting, FY 24–Consider Remembrance Park Phase 22.Total $590,000 CIP–Provide Additional Match Funding to State Appropriation
for Tequesta Park 1.
TOP PRIORITIES$678,000 2026 -FY 2025–Continue Vehicle and Other Equipment Replacement Fund 13.Under Consideration–Determine the Impact of Proactive Code Enforcement 12.WTP Capital Projects
$6M, Tree Planting-Village’s CarbonSeek Initiatives to Reduce the 11.Tree, Plan Old Dixie Improvements. -A-Rememberance Park, $15,000 Tree Program, Adopt2027 after the WM Replacement.
Several trees being planted at -$75,000 2026–Expand Tree Planting Efforts 10.No Current Financial Impacts Anticipated–9. Coastal Resiliency Advocacy and Planning 26 $350,000-25
$100,000, FY 25-FY24–8. Funding for Tequesta Bridge Maintenance AnticipatedImpacts Current Financial FPL for a potion of the Village to be undergrounded. Meeting with FPL 6/26/24
to get scope. No There is a project under consideration by –Implement a Citizen Initiated Petition Process for Undergrounding 7.
OTHER PRIORITIES AnticipatedCurrent Financial Impacts No -Bikes. -Current Policy And Additional Education On Golf Carts and E6.24 $30,000 Planning and Permitting. -FY23–Beautification
of Old Dixie 5.Remembrance Park Phase II is considered in this budget. 25 Budget. -the FY24Anticipated Financial Impact on No Land Acquisition –Open/Space Requirements on Commercial
Code hat Serve To Maintain the Village’s Distinctive Features/Implement Civic TPurchase Critical Land Areas 4.Staff will provide update July 1 with options. 25 Budget. -No Anticipated
Financial Impact on the FY24–Establish Safe And Quiet Railroad Crossing 3.25-$170,000 Budgeted for FY24-Continue Sidewalk Plan 2.AnticipatedNo Current Financial Impacts –Transition
Business Liaison Position Duties 1.
OTHER PRIORITIES No Current Financial Impacts Anticipated-Review Noise Pollution and Control Options 9.AnticipatedNo Current Financial Impacts –Continue to Develop Construction Impact
Policies8.Gapthe Bridge Park, Bunn Hop/Egg Hunt, Santa Ride, Tequesta Fest, Food Truck Events, Park Tree Lighting, Kids Night Out, Van Clans, Holiday in the Operational Budget. Events
budgeted in the Leisure Services –Continue to Address Community Recreation and Event Needs 7.