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90-YYRESOLUTION NO. go- ~/~/ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA APPROVING AND ENDORSING DEPARTMENTAL GOALS AND OBJECTIVES FOR 1990 AS PRE- PARED BY THE CITY MANAGER'S OFFICE. A COPY OF WHICH IS ATTACHED HERETO AND IDENTIFIED AS EXHIBIT "A"; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Manager's Office in conjunction with all respective city departments have developed a list of departmental goals and objectives for 1990; and WHEREAS, said goals and objectives, as defined, comprise an overall plan that when implemented will benefit the City as a whole; and WHEREAS, said goals and objectives as defined, when adopted, shall hopefully serve as a directional guideline and a management tool for the City of Boynton Beach, Florida, to strive for and work towards in 1990. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, THAT: Section 1. The City Commission of the City of Boynton Beach, Florida,.does hereby approve and endorse the departmental goals and objectives for 1990 as attached hereto and identified on Exhibit "A" as a mission statement for the City of Boynton Beach, Florida, to endeavor towards completion and implementation. Section 2. If any clause, section, or other part of this Resolution shall be held by any Court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be eliminated and in no way affecting the validity of the other provisions of this Resolution. Section 3. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 4. This Resolution shall become effective upon its passage and adoption. PASSED AND ADOPTED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH this J DAY OF /~/~ , 1990. ATTEST: Ci~ Clerk (Corporate Seal ) C I T ~J3F'" ~O~.~T OJ...I)t~k,G~ ,.,,. FLORIDA o~ner ~~r~~ CITY OF BOYNTON BEACH GOALS AND OBJECTIVES - 1990 10. 11. 12. 1. Continue to upgrade the level of service at the Municipal Golf Course to the golfing community, and to improve the playability of the golf course. 2. Complete construction of the Northwest Fire Substation {Minor Road and fireCongress operation. Avenue) and equip and man to become an independent self-sustaining 3. Train all personnel and implement the Incident Command System, as adopted by the Fire Chief's Association of Palm Beach County, to provide a unified approach to emergency scene management. 4. Further develop, broaden and enhance the services of fire prevention and emergency medical to the community. 5. Continue to upgrade the computer system and information systems to serve the needs of all municipal departments, including the advanced training {hardware and software} of all support personnel on the AS/400 and micro- computers. 6. Investigate the development of enhancements to the computer system in the Police and Fire Departments {Computer Aid Dispatch-CAD) to provide for departmental expansion for cost effective operation and efficiency. 7. Review, refine and develop new utility billing, payroll and general ledger systems to enhance the internal controls; establish a pension benefits com- puter system; and set-up investment policies and procedures. 8. Develop a long-term bond financing plan for funding {1) Tradewinds Settlement {to include refunding the short-term BAN} and {2) the West Water TreatmentimprovementPlantproject.Construction project and the Wastewater Treatment Plant 9. To update the East Water Treatment Plant through processes requiring modi- fications to the softening basins, filters and chlorine storage/handling facility; general renovations to the plant facility; and rehabilitating wells. To commence construction of a membrane softening water treatment plant at asystem.West site of the water service area to produce 8 mgd of capacity to the implementation.Investigate the process of aquifer storage and recovery {ASR) for future Increase the reliability of the water distribution system by replacement of substandard water mains with new, larger iron mains {DIP); work to be completed by City crews or by outside contractor. -1- 13. To continue surveillance and spot repairs on the sewer collection system to maintain or reduce infiltration/inflow and to re-build or re-model several old lift stations; work to be completed by City crews, or by outside contractor. 14. To participate jointly with the City of Delray Beach to construct improve- ments to the Regional Wastewater Treatment Plant in the area of odor control and effluent pump station enhancements. 15. Develop a storm management plan; and initiate a feasibility determination study for the development of a storm water utility fee as a source of reve- nue to finance stormwater construction and maintenance of the system. 16. Increase housing rehabilitation and reduce the number of substandard housing units within the City through paint-up/fix-up and home improvement programs, and thru the razing of vacant, structurally unsound houses. 17. Increase the number of housing units for low and moderate income persons {including affordable housing) through programs as the City's infill construction program. 18. 19. To pursue the acquisition of innovative financing sources to utilize for housing rehabilitation and development through CDBG funding and grant applications to other state, federal or private entities. Beautify the Boynton Beach Boulevard corridor from 1-95 to US 1 (Federal Highway) and US 1 north to the canal and south to SE 6th Avenue, with landscaped right-of-ways and medians, lighting, sidewalk treatment, and building architectural design treatment in the con~nercial and central business district area. 20. Adopt design guidelines for Boynton Beach Boulevard; and review and revise the Central Business District guidelines. 21. Develop and adopt an Equal Opportunity/Affirmative Action Program to supplement the City's recruitment and selection policy. 22. To update the City's Civil Service Rules and Regulations to bring the docu- ment up to today's standards and policies. 23. To increase and expand the City's recycling program to a larger number of single-family home developments, and to condominiums and apartment complexes. 24. 25. Finalize the content of the City's Comprehensive Plan and initiate imple- mentation of the Plan; including resolving all outstanding issues to attain formal compliance of the Plan. Adopt applicable regulations required pursuant to the 1989 Comprehensive Plan, including zoning, map amendments, necessary zoning text amendments, environmental regulations, impact fee, land development regulations, and others as warranted by the Plan. -2- 26. 27. 28. 29. 30. 31. 32. 33. 34. 3§. 36. 37. 38. 39. Establish a concurrency management system to insure that the levels of ser- vice {traffic, drainage, solid waste, water, sewer and parks/recreation facility} established in the 1989 Comprehensive Plan are being met. Improve the efficiency of the development review process through amendment to Chapter 19 and the preparation of a development handbook/guide. Commence development and construction of the Congress Avenue Community Park, Hester Park and Rolling Green Elementary Park. Develop master plans for four (4) undeveloped park sites in northwest Boynton to serve new residential areas - Boynton Lakes, Meadows 1 & 2, and Quantum. Promote and complete landscape and beautification projects throughout the community with emphasis placed on conservation of natural resources. Address social concerns of youth crime and drug use through greater empha sis on youth programming. _ To continue improved programming for youth in the City; to continue empha- sis on teen interest programming; and to expand opportunities for youth in athletic programs. To increase and enhance overall Library service to the public in the areas of collection {adults and children), circulation reference audio-visual materials and programming. , , To establish procedures and guidelines governing the self-insurance fund forf°r workersthe purposeC°mpensati°n'of buildinggeneralade uatliability and medical (hospitalization to a 'self-insured,, status, q e reserves so that the City can proceJd To enhance and modify the Sign Ordinance. Implement the City's Capital Improvement Program {CIP) as adopted by the 1989 Comprehensive Plan. Continue coordination with private and public governmental agencies {County andinterchange.State) for the prompt construction of the 1-95 and 22nd Avenue Improve public relations in Community Development Departments _ Building {and Code Enforcement), Community Improvement and Planning through marketing techniques as informational handouts, comprehensive handbooks, community appearances, workshops, etc. Establish a police substation at the Community Center facility at Hester Park for the Community Service Office program to operate and headquarter. -3- 40. To expand and enhance police public relations and service programming to the community through programs as D.A.R.E., School Resource Office Program, School Cr. ime Watch Groups, Neighborhood Crime Watch, etc. 41. Establish Quality Circle Programs for various employee work groups. 42. To implement a multi-discipline inspection team under the City Manager's office to address various code violations in the field. 43. Implement Crime Prevention Through Environmental Design (CPTED) principles and methods in all plan reviews by the TRB. 44. The development and implementation of an employee incentive/suggestion program to encourage pride and efficiency in delivery of service. -4-