HomeMy Public PortalAbout2002-39 Adopting the 2002 Goals and ObjectivesRESOLUTION NO. 2002-39
A RESOLUTION OF THE VILLAGE COUNCIL OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA; ADOPTING THE
2002 GOALS AND OBJECTIVES, ATTACHED AS EXHIBIT
"A"; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Village Council of the Village of Key Biscayne held a Goals and Objectives
Workshop on July 16, 2002.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF KEY BISCAYNE, FLORIDA AS FOLLOWS:
Section 1. The Village Council of the Village of Key Biscayne adopts the 2002 Goals
and Objectives as shown in Exhibit "A" which is attached hereto, based upon consensus of the
Council at the Goals and Objectives Workshop held on July 16, 2002.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 3rd day of September , 2002.
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NCHITA H. ALVAREZ, CMC, VILLAGE CL
APPROVED AS TO FORM AND LEGAL SUFFICI
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RICHARD J Y WEI VIL ATTORNEY
MAYOR JOE I. RASCO
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EXHIBIT "A"
2002 VILLAGE OF KEY BISCAYNE
VILLAGE COUNCIL GOALS AND OBJECTIVES
Introduction:
Since incorporation of the Village, the Council of the Village of Key Biscayne has adopted Goals
and Objectives on (10) separate occasions. These Goals and Objectives are one of the primary
factors utilized for the development of the Annual Operating Budget and the Five (5) Year Capital
Improvement Program (CIP). The CIP is updated annually.
On July 16, 2002, the Village Council held its annual Goals and Objective session. After extensive
discussion and by consensus, the Council recommended the following goals and objectives. Goals
are divided into the following priorities: Top and High Priorities and Long Term Objectives.
I. Top Priority (0-12 Months)
A. Beautifying and Maintaining All Areas Under Village Control
• Continue high level of beautification and maintenance of areas under Village control
B. Civic Center
• Community Center
• Lobbying efforts to secure outside funds for these projects
C. Community Information Strategy and Action Plan
• Continue improving the use of Channel 16
• Adding two PEG channels for the Village
• Village Computer System Improvement Program
• Emphasis on improving web site
• Consideration of quarterly newsletter or other means of communication
• Press/Media Relations
D. Senior Program
• Transportation Service
• Long Term Policies
2
E. Crandon Boulevard Beautification and Improvements
• Develop Plan
• Street Tree Planting
• Sidewalks
• Re-examine Curbing
• Bus Shelters
• Sidewalks to State Park
• Crosswalks (including Button Operated Lights)
• Signalization
• Lights and Landscaping
• Develop Crandon Boulevard Master Plan
• Study Seaview/Crandon Boulevard intersection crosswalk
F. New Manager
• Review Performance
• Bi-Annual Performance/Review of Departments
G. Park Security
• Monitor and Make Recommendations
H. Pedestrian Comprehensive Strategy
• Re-examine sidewalk plan for West Mashta
• Grapetree Street traffic calming
• Pedestrian/bicycle safety on roads
I. Playing Fields
• Continue efforts to maintain existing fields on Crandon Park
• Review development of Calusa Park
• Pursue inter -local agreement with School Board to develop fields at MAST
Academy
• Development of playing field at 530 Crandon Boulevard
• Lighting Study - Village Green
• Continue to develop potential fields on Virginia Key
• Continue to review potential use of Miami Rowing Club
J. Residential Street Signs
• Investigate Replacing Village Street Signs
3
K. Sanitary Sewer Construction Program
• Continue to pursue Grants and Secure Federal Funding
L. Pathway between Calusa Park and Crandon Park Tennis Center
M. Parking
• Comprehensive parking plan study
• Resident -only parking areas
N. Study of Land Acquisition
•
•
•
•
Easement to Mashta flats
Waterfront property
Mini Parks
Real Estate Exchange
O. Develop High Quality Key Biscayne Elementary School K-8
• Increased Parking/Feasibility of diagonal parking
• New Middle School Building
• Partner with Key Biscayne Community School/PTA/ Miami -Dade County
Public Schools
P. Grants and Other Funds
•
•
•
Aggressively pursue grants
Secure Causeway funds
Lobbying efforts at the County, State and Federal levels
Q. Customer Service
• Commitment to excellence improving customer service
R. Review of Noise Ordinance
S. Develop Short and Long Term Plan for Fire Rescue Department
• Address staffing needs
• Plan now to handle City of Miami contract
• Equipment Review
• Study Charge for Rescue Calls
4
T. Review of Sufficiency of Emergency Fund
U. Creation of Key Biscayne Youth Council
II. High Priority (12-24 Months)
A. Harbor Drive Beautification and Improvements
• Restructure from Crandon Boulevard to Fernwood Road
B. Ocean Lane Drive Street Beautification and Improvements
•
•
Reclaim Swales
Sidewalks
C. Begin Implementation of Crandon Boulevard Beautification
III. Long Term Objectives (24 Months or More)
A. Residential Street Lighting Study (TBD)
• Village -Wide Lighting Design Study
• Replacing Existing Lights with Village Character Lights
B. Underground Utilities: Study ($10 M est.)
•
•
•
•
Explore Financing Options
Holiday Colony
Crandon Boulevard
Complete at the Same Time as Street Lighting (Item A)
C. Sanitary Sewer Program
•
•
•
Construction
Water Pipe Replacement
Funding
D. Complete Implementation of Crandon Boulevard Beautification