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HomeMy WebLinkAboutHandouts_Special Meeting_3/7/2025 22025-2026 Strategic Planning Worksheet Each Member has 4—A's 4-B's 4-C's 2024 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal:Operate a Fiscally Responsible Government Initiative: • Identify Additional CIP Funding Source s • Enhance Resilience of Stormwater System through Funding and Upgrades o Fund Stormwater with use of%of Water Utility Tax • Cross-Departmental Innovation Program • Impact Fee Analysis and Implementation Goal: Protect Community Appearance,Character,and Identity Initiative: • Consider Remembrance Park Phase 2 • Expand Tree Planting Efforts • Expand and Improve Critical Land Areas that Serve to Maintain the Village's Distinctive Features Through Land Acquisition and Park Improvements • Beautification of Old Dixie a • Continuing Education of Policy on Golf Carts and E-Bikes Cp • Developer and Community Engagement • Enhancing Civic Engagement and Digital Governance • Improve Cross Connection Control Compliance Goal: Build and Maintain Municipal Infrastructure Initiative: • Provide Additional Match Funding to the State Appropriations for ' Tequesta Park • Develop Future Master Facilities Plan • Develop Master Plan and Assessment Methodology for Undergrounding • Establish Safe and Quiet Railroad Crossing • High-Level Transportation Plan with Mobility Plan • Improve Safety Intersection Safety for Pedestrian and Cyclist i • Utility Project Timelines and Reporting • Improve Village Gateways 22025-2026 Strategic Planning Worksheet Each Member has 4 —A's 4-B's 4-C's • Road and Sidewalk Improvements AA Goal: Maintain Level of Service at the Intended Level of Operational Excellence Initiative: • Develop Strategies to Address the Anticipated Rise in Transient Populations with the Community. • Employee Retention and Recruitment • i ru 252 rw✓n C�^r^ 22025-2026 Strategic Planning Worksheet Each Member has 4—A's 4-B's 4-C's 2024 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No 1 Goal:Operate a Fiscally Responsible Government Initiative: j • Identify Additional CIP Funding Source 6 j • Enhance Resilience of Stormwater System through Funding and Upgrades 1 o Fund Stormwater with use of%of Water Utility Tax • Cross-Departmental Innovation Program • Impact Fee Analysis and Implementation • Goal: Protect Community Appearance,Character,and Identity Initiative: • Consider Remembrance Park Phase 2 • Expand Tree Planting Efforts • Seek Initiatives to reduce the Village's Carbon Footprint • Expand and Improve Critical Land Areas that Serve to Maintain the Village's Distinctive Features Through Land Acquisition and Park Improvements • Beautification of Old Dixie • Continuing Education of Policy on Golf Carts and E-Bikes • Developer and Community Engagement • Enhancing Civic Engagement and Digital Governance • Improve Cross Connection Control Compliance • • Goal:Build and Maintain Municipal Infrastructure j Initiative: • Provide Additional Match Funding to the State Appropriations for Tequesta Park • Develop Future Master Facilities Plan • Develop Master Plan and Assessment Methodology for Undergrounding • Establish Safe and Quiet Railroad Crossing • High-Level Transportation Plan with Mobility Plan • Improve Safety Intersection Safety for Pedestrian and Cyclist 1 • Utility Project Timelines and Reporting 0 Improve Village Gateways 22025-2026 Strategic Planning Worksheet Each Member has 4—A's 1 4-B's 4-C's { • Road and Sidewalk Improvements • 1 Goal:Maintain Level of Service at the Intended Level of Operational Excellence Initiative: { • Develop Strategies to Address the Anticipated Rise in Transient Populations with the Community. • Employee Retention and Recruitment C • I i I 1 1 I I j j� 1 i G�So,. VFe,�c� 22025-2026 Strategic Planning Worksheet Each Member has 4—A's 4-B's 4-C's 2024 Strategic Plan Rating Scale 13X 12X 1X SUM Rating Scale A B C No Goal:Operate a Fiscally Responsible Government i Initiative: ii i • Identify Additional CIP Funding Source • Enhance Resilience of Stormwater System through Funding and Upgrades o Fund Stormwater with use of%of Water Utility Tax • Cross-Departmental Innovation Program • Impact Fee Analysis and Implementation Goal: Protect Community Appearance,Character,and Identity Initiative: • Consider Remembrance Park Phase 2 • Expand Tree Planting Efforts • Seek Initiatives to reduce the Village's Carbon Footprint • Expand and Improve Critical Land Areas that Serve to Maintain the Village's Distinctive Features Through Land Acquisition and Park Improvements X • Beautification of Old Dixie • Continuing Education of Policy on Golf Carts and E-Bikes X • Developer and Community Engagement • Enhancing Civic Engagement and Digital Governance • Improve Cross Connection Control Compliance • cl►"\ Goal:Build and Maintain Municipal Infrastructure Initiative: • Provide Additional Match Funding to the State Appropriations for Tequesta Park LXIA • Develop Future Master Facilities Plan x • Develop Master Plan and Assessment Methodology for Undergrounding • Establish Safe and Quiet Railroad Crossing • High-Level Transportation Plan with Mobility Plan • Improve Safety Intersection Safety for Pedestrian and Cyclist X 1 • Utility Project Timelines and Reporting • Improve Village Gateways X I 22025-2026 Strategic Planning Worksheet Each Member has 4—A's 4-B's 4-C's • Road and Sidewalk Improvements X Goal: Maintain Level of Service at the Intended Level of Operational Excellence Initiative: • Develop Strategies to Address the Anticipated Rise in Transient Populations with the Community. • Employee Retention and Recruitment • v j I f,\ 4-1 • I a i 1 1 (Z2— Z � 22025-2026 Strategic Planning Worksheet Each Member has 4—A's 4-B's 4-C's 2024 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal:Operate a Fiscally Responsible Government Initiative: • Identify Additional CIP Funding Source • Enhance Resilience of Stormwater System through Funding and Upgrades \/ o Fund Stormwater with use of%of Water Utility Tax Aje( NN err- J\ • • Impact Fee Analysis and Implementation • Goal: Protect Community Appearance,Character,and Identity Initiative: • Consider Remembrance Park Phase 2 • Expand Tree Planting Efforts • ore uce - • Expand and Improve Critical Land Areas that Serve to Maintain the Village's Distinctive Features Through Land Acquisition and Park Improvements • Beautification of Old Dixie • Continuing Education of Policy on Golf Carts and E-Bikes j< •- omm • Improve Cross Connection Control Compliance • ��.��v--e_ �c�j1� � ,-fit Goal: Build and Maintain Municipal' frastructure Initiative: • Provide Additional Match Funding to the State Appropriations for Tequesta Park • Develop Future Master Facilities Plan 7C • • High-Level Transportation Plan with Mobility Plan pro { • Utility Project Timelines and Reporting • Improve Village Gateways 1 22025-2026 Strategic Planning Worksheet Each Member has 4—A's 1 4-B's 1 4-C's C �J • Road and Sidewalk Improvements Goal: Maintain Level of Service at the Intended Level of Operational Excellence Initiative: • trategies to a e i ransie It ra p tar—ions vAth=tl te-£ant�unity. • Employee Retention and Recruitment To I 1 I i { 22025-2026 Strategic Planning Worksheet Each Member haste 4-C's 2024 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal:Operate a Fiscally Responsible Government Initiative: • Identify Additional CIP Funding Source • Enhance Resilience of Stormwater System through Funding and Upgrades o Fund Stormwater with use of%of Water Utility Tax • Cross-Departmental Innovation Program • Impact Fee Analysis and Implementation • Q&V VA I vib'k • aS L D ,) �. Goal: Protect Commu 'ty A earance,Character,and Identity Initiative: • Consider Remembrance Park Phase 2 -CS "Or = �,Z , l�tvlAi j t • Expand Tree Planting Efforts — Tate, r o • e i e u e i o r' �� (V • Expand and Improve Critical Land Areas that Serve to Maintain the Village's Distinctive Features Through Land Acquisition and Park Improvements • Beautification of Old Dixie • Continuing Education of Policy on Golf Carts and E-Bikes YI • Developer and Community Engagement V - (41 O, t-,j ki AJO • Enhancing Civic Engagement and Digital Governance • Improve Cross Connection Control Compliance Goal: Build and Maintain Municipal Infrastructure Initiative: • Provide Additional Match Funding to the State Appropriations for Tequesta Park • Develop Future Master Facilities Plan • h I UfisLer o • Establish Safe and Quiet Railroad Crossing - c t dk)v4.? • High-Level Transportation Plan with Mobility Plan • Improve Safety Intersection Safety for Pedestrian and Cyclist red • Utility Project Timelines and Reporting • Improve Village Gateways �1��S 22025-2026 Strategic Planning Worksheet Each Member has"�a _ s • Road and Sidewalk Improvements Jaj Jvv n yp -to Goal: Maintain Level of Service at the Intended Level of Operational Excellence Initiative: • Develop Strategies to Address the Anticipated Rise in Transient Populations with the Community. P t S GZ 7' �rt"C )w >> • Employee Retention and Recruitm nt • v" h l .�✓vvw S � ►i�G Gi►-�'T�� 22025-2026 Strategic Planning Worksheet Each Member has 4—A's 4-B's 4-C's 2024 Strategic Plan Rating Scale 3X 2X I 1X SUM Rating Scale A B C No Goal:Operate a Fiscally Responsible Government Initiative: • Identify Additional CIP Funding Source • Enhance Resilience of Stormwater System through Funding and Upgrades o Fund Stormwater with use of%of Water Utility Tax V/ • Cross-Departmental Innovation Program • Impact Fee Analysis and Implementation Goal: Protect Community Appearance,Character,and Identity Initiative: • Consider Remembrance Park Phase 2 • Expand Tree Planting Efforts • Seek Initiatives to reduce the Village's Carbon Footprint • Expand and Improve Critical Land Areas that Serve to Maintain the Village's Distinctive Features Through Land Acquisition and Park Improvements • Beautification of Old Dixie • Continuing Education of Policy on Golf Carts and E-Bikes • Developer and Community Engagement • Enhancing Civic Engagement and Digital Governance • Improve Cross Connection Control Compliance Sih j�YpCM iH 140,v0Ca • Goal:Build and Maintain Municipal Infrastructure Initiative: • Provide Additional Match Funding to the State Appropriations for Tequesta Park • Develop Future Master Facilities Plan • Develop Master Plan and Assessment Methodology for Undergrounding • Establish Safe and Quiet Railroad Crossing • High-Level Transportation Plan with Mobility Plan • Improve Safety Intersection Safety for Pedestrian and Cyclist • Utility Project Timelines and Reporting • Improve Village Gateways 22025-2026 Strategic Planning Worksheet Each Member has 4—A's I 4-B's 4-C's • Road and Sidewalk Improvements Goal:Maintain Level of Service at the Intended Level of Operational Excellence Initiative: • Develop Strategies to Address the Anticipated Rise in Transient Populations with the Community. • Employee Retention and Recruitment • eow,rye ci7rNrYluh! d� S ,i� • c; i