Goal-financial sustainabilityGoal: Financial Sustainability
Objective
What it
Department(s)
Strategic Initiative
Action Plan
Status
means....
Responsible
Long term,
Review marina
potential fees
and dry storage
need to be
fees.
reviewed to
Ensure equitable taxes and
determine if they
Review existing fees
Review
NEW INITIATIVES
fees for Village services.
are more
membership fees
appropriate than
at the Country
the use of ad-
Club.
valorem.
Keep taxes and
Consultant to assist with
fee growth as
Review stormwater funding
Stormwater Fee analysis to be
close to inflation
practices and possible impact
considered by Council in June,
rates and property
of implementation in the
2018.
values as
Village in FY2018.
possible.
Implementation in FY2019.
ONGOING
Extend natural gas services.
NEW INITIATIVE
Successful
Evaluate delivery of tennis
restaurant/banquet
services (ie Village or private
services
organization)
NEW INITIATIVE
Seamless
Evaluate pool operations.
coordination of
ONGOING (planning group being
Capitalize on the Investment
services
Organizational change to better
established)
in the new Clubhouse
Active promotion
ensure service coordination and
of the clubhouse,
entrepreneurial initiatives to
services and
enhance service and generate
NEW INITIATIVE
events
revenue.
Financially
Develop a plan for Council
NEW INITIATIVE
feasible
review to enhance driving
operations
range revenue.
Actively pursue annexation
Monet Acres
NEW INITIATIVE
opportunities.
Lost Tree
NEW INITIATIVE
Evaluate light industrial district
code regulations for the
annexation area for consistency
with the Master Plan.
NEW INITIATIVE
Review annexation concerns
with the City of Palm Beach
Gardens
Market "Wish
Create a by department "Wish
List" to residents
Explore all opportunities for
List" of desired items for
and businesses.
sources of funds.
business and residential
EXISTING INITIATIVE (no
donations.
Establish method
progress)
to direct funds per
donor intent.