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HomeMy WebLinkAboutHandouts_Special Meeting_Tab 01_4/13/2026 (2) final —511 2026 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal: Operate a Fiscally Responsible Government Initiative: • Non Ad Valorem Assessment 1 3 2 3 8.00 • Develop Future Master Facilities Plan 1 31 61 11 10. Mobility Assessment 5 5.00 WNW Goal: Protect Community Appearance, Character, and Identity Initiative: • Consider Remembrance Park Phase 2 3 4 2 9.00 • Consider Remembrance Park Phase 3 (Matching Funds) 3 6 1 10.00 • Tequesta Park Redevelopment 9 2 1 12.00 • Beautification of Old Dixie 31 4 21 9.00 • Continue Tree Planting Efforts (Tequesta Drive phase II) 2 4 6.00 • Mangrove Planting Matching Grant 0 • Hazardous Materials Amnesty Day 0 • County Line Beautification I S1 5.00 • FEC Beautification 5 5.00 I Goal: Deliver and Sustain High-Quality Municipal Infrastructure and Services Initiative: • Enhance Stormwater Resilience Through Funding and Upgrades 6 3 9.00 • Safeguard and Invest in Critical Water Infrastructure (Reliable, 12 2 14.00 High Quality System) • ApplicatiOR Of Mebility PlaR PFejeGtS N/A N/A N/A N/A • MP - Safety 4 4.00 • MP- Connectivity 3 2 4 9.00 ALLOWAIlL1? 3A 313 Unlimited C F 16 v- 5 /-CNTTT\-/1 2026 Strategic Plan Rating Scale 13X 12X I 1X I ISUM Rating Scale A B C No Goal: Operate a Fiscally Responsible Government �ninative: • Non Ad Valorem Assessment P31 - • Develop Future Master Facilities Plan A - Goal: Protect Community Appearance, Character, and Identity Initiative: • Consider Remembrance Park Phase 2 - • Consider Remembrance Park Phase 3 (Matching Funds) - • Tequesta Park Redevelopment C _ • Beautification of Old Dixie - • Continue Tree Planting Efforts (Tequesta Drive phase II) - • Mangrove Planting Matching Grant - • Hazardous Materials Amnesty Day 1VD - MIT --- -- Goal: Deliver and Sustain High-Quality Municipal Infrastructure and Services Initiative: • Enhance Stormwater Resilience Through Funding and Upgrades - • Safeguard and Invest in Critical Water Infrastructure (Reliable, High Quality System) �t 2026 Strategic Plan Rating Scale 3X 2X I 1X I SUM Rating Scale A. B C No SIR Goal: Operate a Fiscally Responsible Government �i✓'/i / � � � a� �- � is � �s., i 6'�` ��,�mil,//i"'_.'/�' �� /�/' Initiative: • Non Ad Valorem Assessment - • Develop Future Master Facilities Plan - Goal: Protect Community Appearance, Character, and Identity Initiative: • Consider Remembrance Park Phase 2 - • Consider Remembrance Park Phase 3 (Matching Funds) �( - • Tequesta Park Redevelopment _ • Beautification of Old Dixie )( - • Continue Tree Planting Efforts (Tequesta Drive phase II) x - • Mangrove Planting Matching Grant - • Hazardous Materials Amnesty Day - • IX4 - Goal: Deliver and Sustain High-Quality Municipal Infrastructure and Services Initiative: • Enhance Stormwater Resilience Through Funding and Upgrades - w • Safeguard and Invest in Critical Water Infrastructure (Reliable, High Quality System) • (,t,,r •mac; P�4•.- ?C - 2026 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal: Operate a Fiscally Responsible Government Initiative: • Non Ad Valorem Assessment • Develop Future Master Facilities Plan Goal: Protect Community Appearance, Character, and Identity Initiative: • Consider Remembrance Park Phase 2 • Consider Remembrance Park Phase 3 (Matching Funds) - • Tequesta Park Redevelopment • Beautification of Old Dixie • Continue Tree Planting Efforts (Tequesta Drive phase II) • Mangrove Planting Matching Grant a - • Hazardous Materials Amnesty Day /V0 - Goal: Deliver and Sustain High-Quality Municipal Infrastructure and Services Initiative: • Enhance Stormwater Resilience Through Funding and Upgrades • Safeguard and Invest in Critical Water Infrastructure (Reliable, High Quality System) • • MZ10 14 0v k IC a e� C-1 2026 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal: Operate a Fiscally Responsible Government Initiative: • Non Ad Valorem Assessment :h • Develop Future Master Facilities Plan Goal: Protect Community Appearance, Character, and Identity Initiative: • Consider Remembrance Park Phase 2 • Consider Remembrance Park Phase 3 (Matching Funds) >: • Tequesta Park Redevelopment • Beautification of Old Dixie - • Continue Tree Planting Efforts (Tequesta Drive phase II) • Mangrove Planting Matching Grant - • Hazardous Materials Amnesty Day • �. • Goal: Deliver and Sustain High-Quality Municipal Infrastructure and Services Initiative: • Enhance Stormwater Resilience Through Funding and Upgrades • Safeguard and Invest in Critical Water Infrastructure (Reliable, High Quality System) ' 2026 Strategic Plan Rating Scale 3X 2X 1X SUM Rating Scale A B C No Goal: Operate a Fiscally Responsible Government Initiative: r • Non Ad Valorem Assessment ✓e �� Lc� - • aAt Develop Future Master Facilities Plan - `� Goal: Protect Community Appearance,Character,and Identity Initiative: • Consider Remembrance Park Phase 2 IS - • Consider Remembrance Park Phase 3 (Matching Funds) - • Tequesta Park Redevelopment l _ • Beautification of Old Dixie " • Continue Tree Planting Efforts (Tequesta Irive phase II) C-to - • Mangrove Planting Matching Grant - • Hazardous Materials Amnesty Day - GV1 1 V I L V I nkft/U 1 C- • J C VJ Goal: Deliver and Sustain High-Quality Municipal Infrastructure and Services Initiative: • Enhance Stormwater Resilience Through Funding and Upgrades C • Safeguard and Invest in Critical Water Infrastructure (Reliable, High Quality System) f1 • Application of Mobility Plan Projects