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HomeMy WebLinkAboutDocumentation_Workshop_Tab 02_2/3/2025 Agenda Item #2. Workshop STAFF MEMO Meeting: Workshop - Feb 03 2025 Staff Contact: Jeremy Allen, Village Manager Department: Manager SANIML Update Strategic Plan 2023-2024 Each year the Council meets to discuss the strategic priorities for the Village in the coming year. Attached you will find the 2023-2024 adopted Strategic Plan. https://village-teauesta-fl-cleardoc.cleargov.com/629/6392/d Staff is providing an update to the Strategic Initiatives for the 2023-24 year. This will help the Council determine future needs and direction. The 2024-2025 Strategic Planning Workshop will be held on March 7, 2025. 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. BUDGET INFORMATION: BUDGET AMOUNT N/A AMOUNT AVAILABLE N/A EXPENDITURE AMOUNT: N/A FUNDING SOURCES: N/A IS THIS A PIGGYBACK: ❑ Yes ❑ N/A DID YOU OBTAIN 3 QUOTES? ❑ Yes ❑ N/A QUOTE 3 - BUSINESS NAME fallen COMMENTS/EXPLANATION ON SELECTIONN/A 24-25 SP Update 1-23-25 v2 Page 12 of 50 7% s 1 y'. .. R i I - 1 + I l s B J }, 9]] 1■ r Agen o L C 3 L > _ a ,- . L a ao � V - O � Q _ cc G O � ca -0 c) � w M � -0 � ca E 4-j L 4-j V V 4� O ca •V E C6 ._ 0 un U }, > c6 > V) •� ._ p a-j 1 C: V V Ln E 0 to V CU '� U 0 0 =3 V C: (1) p >' +j 4� cn ._ u 7n 0 Ln C: cli > ca c6 � p 4J V _0 E C� � Ln cn 2, a--j C ca a--+ co ._ V •`� O O +, � U > a--+ C: V O U-) ._ 4-j 1 i � V) 2 � cn U ca +_' ( +� > dJ CL E E u 0 CT _0 E u -0 OJ 4-J aj E m V cn > c E 01 0 -0 -0 � L_bn un .0 -0 N +� cn of cn t r1 Page 14 of 50 L � O Agenda Item #2. 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V ca M bn tt: 41 _ L. cn O 4=J (1) oc = w D U Q CL Y Page 17 of 50 Agenda Item #2. CP 4-j 00 a MO O � � o O ca � c4-ji� 4� O � cr C� O 4-j E O O V Q 0 () O ca O CV s cu +� 4-, V s =3 cn 4� cn � 4 0 � +� 4' °CP 4-j •— � V �r oo (a ,V (A V a-J =3 Jc: O -0 > E 0 t.A o — ca E0 .— C— Jc: i O -0 V V0 u �--' O ca � > 4� 4) a--j .— +-J 0 -0 O � O .— c� �, ca E > --. E O O E u r I..0 CL a (M { V i N Page 18 of 50 Agenda Item #2. cn � ._ :3 a� 0 CD =3 o O v E �O 0 O o � � V 4� O w o V 4-j O �' 00 :3 O u � �' > cn Or--I (1) N V Q) ru 0 Q. E 0 U 4-j 00 4 — 4 ca CDO CL > 0o O +� E O E cn ca 4� 4� a--j +-j > Q) 0 - E O v O4 — — >' � O V) E > V a-J , 00 u Q CL Ca C6 'cn ��5 6 1 M 0 0 =3 =3 =3 Q) ral"CO), r) U U E cr cr O v > > > �O O O O O E - > Jc: Q0 ._ a > o E E O w E — — m iZ ` d Page 19 of 50 Agenda Item #2. 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V O V to � ZI, *= O rM cu — MY= > > O 4> >0� �— V V 0 � O . 4� z 4=J N M 0 M N , � N N 4=J IL • at Y Page 21 of 50 Agenda Item #2. a� ca _0 I c w V) N =3 .? 0 LL LL ca o U a� J 4-J � V _ 4-) ( .— +� � a� ca � c6 s 0 E .� C— .0 `� 0 E _0 -0 4-J LL 4� V p CL 0 cn ° 0- 0 0 re) a. c6 U U LL cal `1 Q t` d Page 22 of 50 Agenda Item #2. ago bo ca � 4-J U 4-j 4-1 O }' E (3) O _0o U a-J =3 -0 0 O U cn �j Q — W 0L •dJ V 4� U � p v `� w E > U U .O O> c6 4--0 O ` 0- '— •— c6 cn � MO Q i +-' (1) buo -0 V cn W w +-j 0 _ C: — +-� to S 'V C6 0 � •V O •� 4� U +j 4-J O E E 4� }' Ln +� > CL J 4� O M X w O E (/) (,) 0-0=%% 00-4% O rl N M 11) lD I*-% 00 0) rl rl rl rl alp r Page 23 of 50 Agenda Item #2. _0 w C: w c� C- c > .— U cn — V E (D c Ln c- c V) .— cn O p O Q U 4� .. •— •— ,� CU Q M 0 Q p > ++ L-0 ra u E O p v 0 � L- c O O O •— V •- V Q to +J ca— U 0 cn � i .V O E t-nj 4-J X -�-j E c: 0 w +-� E •— Q cn — 0 0 U _0 u 0 Q OL •— �C ca �CL E _0 vO0 O � cn • — — — cn 5 v �• Q �C >% 4= +� �' o .V ca 4� =3 a 1 0 0 0 •— Q v ra Q 4=J �n N E .v Z0 N ti— �' � > � co Q � (A(1) . C CL C: C •— 4=JQ U CL � oC co w U U oC F-- do ♦\ w Page 24 of 50 o Agenda Item #2. 0 J a� . > W O C: CL U O cn O N +-+ N LL • U � � O � O •buo U � L- M Q a-1 � a-J cn N (L) t�: CAA 0 O 3 � 0 O > � � }' � Q � 8 4 J � ca - " N 'E x o o CL c O - N N CL 4 a-+ 4-J a c6 U L4.- U V O O L C6 a--j E U aA 0 _0O O :ro -0 0 07 .� -0 �IA =3 (L) M M E Ll— C: M ' L.L x Q) C U C V M U - U � (7 E .0 !Ei N O a) M N ,. ) E — V U IA =3 W 0- L-. C: cu E o a� > � _0 E—0 +, V O N ca V + N +-+ E � _0 � > N = _ L � N _0 � Li— -0 O E N >- � 4 ca ON � ca M � O >O U E -6 - Q) ca ca c > Q V • w >. � a- cr- U- co IAQ � rl N M r-I N M M a V) cu O cz L4r) — E � Q = — U W V � — M ca � O v • a.:, LE -0 _0 > Q N +� Q) 0 O U U ca C:� C Page 25 of 50 U- U- oc V Ca � Agenda Item #2. � Q o ru E M o_ CP 0o a) •> . E O — + cu w ca O c6 � O Q � � O w w O O � O � O a-j 0 ca }, b p U E C: ca E ra4-0 E a o O —E E 0- M � c6 •� 16 �1 a) E •(U ro +J � ago a) � -00 � 4- 0 U o ao a) 3: � � cn O 0- o O ,o CrDo � � -0 CU ru N > O — V C ,, Z a- 0 > O + w cn �0 aJ 0 a� > o � s •� �, 4 0 M a) ca ca O 'u C: E + _ O a)+ V) O , V � ru 0 0- O � 0 Ln U ~ cn O a) N a buo Ca O C V i O °' o ~ Mc � o + N co 4-+ +J V N Q � � N cn N — ca a) ca ra '� aJ ca ca c G cr) O � L— c6 a � L w a o aro CP E LL LL E 0 4 N N > • 0 > Q. =3 N N DC > 0 DC U > DC LL rl N rl N M rl N c-I N M 4-j cn � •> Q a_ +j Q v ` M I U a O ,� cn 4w L- Q O � u 4-j O O '— 0- `� V O O � � � O O V w � U c- O +� O N v7 0 E0 }, rl _ � � O w ca w a-......000 o V �, c6 � 0 =3 _0 lu •— • =3 � O p U U w cn O (1) N Q Q ca Q O P c e'3i of 50 U � U U U U V 0 Agenda Item #2. CPN 4 0= U 0 .— �-j :3 • • • N > -0 4-: bA (1) V) O p _0 W � O .�— 0 -I— O 0 E v O 0 •E CL Ov ro a) 0U N +-' ate+ 0 N N ro -0 O O +�-1 s a"' C6 V 0 _ O z -0 C cn �O O o _CU (D -1-j 0 4-J u u E +� _ �0 O L O — U MO O U ca � ca U U Q q x v m V) — n V) ro ro -0 o ro u p O .� o E W � a� o '> Vi + Ln U " � N N O }' 4-1 S Q L Q) 2 ro � i W Q 0- in M aJ a-j W � O 0 O `� o a- > r E o O N •� — -0 O o 4-0 � aA M c6 ca +� .� O ca U 4- 4- �_ — v O � S-. 0 w L+— ? 0 0 � W cn N a-J a.:, O E • > > -0 > Ln Q) 00 Lu U cn 0 DC 2 D O m Q C�3 U O � rl U rl N M 94 r-I N M I r-I N M O • O cu (Ij cJ') 4�-+ O cn 4-J > E O — U E �, > •— O � C •— O E 0 Q ,� p U ;-' W _0 cn a -0 Ln v Lin o Ln 4-1 _0 c� C: co Q v ca O v 0 O • O 4 a� i V V w •— Q) o _0 > z •— �' w +� ro QL C: O •— w ro 4-, �buo co w e � on P 2 of 50 Q Q Q ca U U U U U oC Agenda Item #2. o � ra 0 C ru O •ru O +-i O E t1A N O v v .� U t O O Q C: aj -Se E � O o p N � L a� Ln 01 °o ° U _0 o Q o o v +, _0D O -_ •L E J O _0 _� O N • r p N N 4-j0 0 4-j -C a) N +1-+ ro cn ca Cl +� v w O ca 4-j O > U a O +� -0 N � `� N a, o — }' v o o -1-j " ro v a) -Fu v u � w 4-J =3 u nA L > N ° � E Li ao o � vE -0o o - O v ai CA A O a) a1 J u Q to L.L 0 ro a O ate-+ O O }, � cn +� U U N OO OO �a � N • � L O_ O N '> i ca aJ +� CO o O •�, o z OO o 0U • CL COca U� a, O o - C: r � , Ln � ru O_ N M L +J DN CDOwo`� � v � o •C: U .� fV N • O N Ln > CAA U O : OO � - N pp }, N Q) o >- •� LL O N O U O N U a= O �4-0 O 'c O N i >' a) 4- � � +-+ a) a) �10 N ca Q ra cn ca -0 > U ra N c 2t O_ _ ca }' Q O ra +-+ p Q L •— UO O o _p N N 0 a- U CL N c% p Q LO O z Q• N -0t1A n_0 _0 -0 O O — +-0 D-c iQ i aJ a) a a Q N — ) O O 00 OO ++ N — UN 0 N N q i> Q •� Q Q wo wo aJ —_ aJ a� 4A tw U = v v M 2 Q 0 m m m CL - cn cn m m = C m m 14 N r-1 (V M rl fV M rl N r-I N M rl fV M C:= a) OO v �n N CL x 4- ^ U > rl L U O ru O � L � t2 C: c6 O O •a) a +J +� O oC ru 4-1 Ln +U-+ O L M Ln O O U bD .N N 0 O N L caco O N � }' ~ cz }' Q U tab }' t�A LB L L L QJ a= O Q U 0 E o 0 .� O L _0 aJ bn _0 w •0 Q C: > Q L > L Q O a v v Q U : ca N M L �n Page 28 of 50 v) D D ° D Agenda Item #2. O cn E L le O N 4-j N E O CL L •Eru > C i6 U C: N Co N C L O O U < L a--+ O 0 E a > rL 0 a--� (n a 00 QO 00 ru ru 00le ru CDO � v 00 N U 0 >- co - CU N 4-J li 4 _ >O a O N Q Q LL C O O U _0LU -se a)4 LL N Zi, •L - • N N N � •� .> U O OQj L N M oO two x �Ln N O L O O +WMJO a-j Cf v a� `�- cn a) Ln o ul U w Page 29 of 50 Agenda Item #2. o ru U_ _Q E QJ E • _I_- O S N U 4-j -0 4- Ln 'j O i O N L O aj If, L O 4- Li- C N O ai _0 �� ca 0 �; u U N r) L ,_ � M V) O U Q =3 0 .2 U tw O }' O N 'p 'c O E w (�� L }, L L i dJ O ai Q o 0 0 � � — ca O OD 4A — O ryp Q � O � N C — U ru 4 � • CAA '� � � � `J u N CL J V) :3 •— Q) Q O L.L bA nro a-J jM _0 I1 0 Q 2 C- `J V � Q cn _ N N C > 4-100 N :3 Q N 0 vn LL Q C 9�; Q r-I N M RZT rl OO 'O O a--j •V) 4-J Q Q J CDO n V) U0 a, o •� a, +J °° > ._ s ' Ul) •— O �t�10 a-J .— 0 cn _ w W cv � Pa e 30 of 50 w c6 w a) g 0E 0z Agenda Item #2. a� _0 U ��-+ V) a� E V) }' O C: U O O .— U U ca E tyo O CL 4 DL a� •�, ( Q w Q >. O ro O ca0— � C -0 a) � ro _ Q � > can U a) O O 00 C: CDL i Q =3 C E (3) C) LL cu > U a--� CO I� fu 0 C6 r L4e) E > V }, � dJ - � L U U L.L O a--+ • V) E E O N U ca O U ca U u > W =3 w C: Q cu V) •— N > ro A) O O -C U L ° i O •— � Ln =3 0) N W �j > oC m O ._ Q U t U � Q L U 0L I > 0 U 0 0 0 co 0 L- u C�0 �' c6 N C w buo � -�' W m W Q_0 E � ca U Q M 0- � U a U .� Page 3d of 50 Agenda Item #2. c� V; E w ro Ln Ln O cn U cn +� O •u 0 0 p U _0 >' ._ �' U �o � +� U ca _0 O (A 3: •— O c6 O E 0 m Q J a� a� � LL O o zLU > ro to ro 4-j ca C: � O ®� CL U +-+ cn Q � L �� O O E' U l-A � 4-j 4-j 0 ._ O CL \ U w c6 � � >, cn � O 4-, '� O N c6 CL cc tvo O +� G X ro E ca U C Ln O � U U C6 L O 4-1 ca 4-, O L O ca y •J O � 4-j u > O 0 E CAA cn U •— U Q = cc U bA G 4-1 Q z c °° O '-> O Q Pag e 32 of 50 . p a� V) � ro z Agenda Item #2. vi au Ln Ln U C6 U U � L- L 4 � '� O � O � a--+ U Ln CAA O E L toQjP Ul R •- Ln `V) i i p .0 Q LL • 1 (U Ln 0 Ln u C: a0 O 4-' O Q \ 4-j Q > U Lu oC = cn E O U U C6 L bA O 4� >- � 1 U t �, E cb0 o •— u O bA � }, � .O ca M ro ca V . m }, +� LL c O \ L U ca >' 0 \ ca a-J > CL cn ro }' �_ aJ O lNgw CL � •� -0 c ca Page 33 of 50 � U � U 0