HomeMy WebLinkAboutHandouts_Special Meeting_3/7/2025 (2)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
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
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
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