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2014-28525 Reso RESOLUTION NO. 201428525 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE 2014 UPDATE TO THE KEY INTENDED OUTCOMES IN THE CITY OF MIAMI BEACH'S STRATEGIC PLAN; AND GUIDING THE DESIGN OF PROGRAMS AND SERVICES AS SET FORTH HEREIN. WHEREAS, at the January 31, 2014 Commission Retreat, the City's Key Intended Outcomes in the Strategic Plan were updated to reflect the priority outcomes of the Mayor and Commission; and, WHEREAS, per Resolution 2006-26341, the City shall create a strategic plan that identifies multi-year strategic priorities (Key Intended Outcomes) with corresponding result measures for each priority; and, WHEREAS, the updated results section of the Strategic Plan includes the following Key Intended Outcomes P rioritized at the 2014 Commission Retreat: Insist On Police Department Accountability and Skilled Management/Leadership; Streamline the Delivery of Services Through All Departments; Improve Building/Development-Related Processes From Single- Family Residences to the Large Development Projects; Strengthen Internal Controls to Achieve More Accountability; Enhance External and Internal Communication From and Within the City; Ensure a Universal Culture of High Quality Customer-Service driving the conduct of the City Commission and all City employees; Ensure Expenditure Trends are Sustainable Over the Long Term; Improve City's Managerial Leadership to Reward Innovation and Performance; Ensure Reliable Stormwater Management by Implementing Select Short and Long-term Solutions Including Sea-Level Rise; Commission a Comprehensive Mobility Plan Which Gives Priority Recommendations (From Non-Vehicular to Vehicular and Including Parking); Update Comprehensive Assessment of All Infrastructure Needs (Potable, Wastewater, Stormwater, and Roads); Build and Maintain Priority Infrastructure With Full Accountability; Enhance Pedestrian Safety Universally; Complete a Community Consensus Cohesive Master Plan for the North Beach Neighborhood; Improve Cleanliness in High Traffic Residential and Pedestrian Areas, including Maximizing Deployment of Trash Cans on Every Corner; Improve Cleanliness, City Beaches; Complete a Master Plan for Ocean Drive; Elevate Walkability to First Criteria of All Development Decisions, Including Reconstruction and Planning; Select Suitable Areas for Provision of Workforce Housing for Key Industry Workers; Ensure Compliance With Code Within Reasonable Time Frames, Emphasizing the Code for Commercial Development; Expeditiously Upgrade the Convention Center to be Smart, Modern, Energy Efficient, and Which Fits Local Context, Including Walkability; Accommodate Complimentary Hotel(s); Proceed With the Convention Center RFP and Referendum As Soon As Possible; Maximize the Miami Beach Brand as a World Class Destination; Induce Public School Accountability Mainly at Middle School; Investigate Establishing a Charter Middle School; and, WHEREAS, at the upcoming May Commission Retreat, current and proposed initiatives that support the strategic plan priorities will be reviewed, along with the Mission and Vision for the City; and, WHEREAS, the budget process will focus on the Key Intended Outcomes and performance measures. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopt the 2014 Update to the Key Intended Outcomes in the City of Miami Beach Strategic Plan as set forth herein. PASSED AND ADOPTED this S day of March, 2014. ATTEST: Philip Levine;//Ma f .r l Rafae Granado, City E APPROVED AS TO INCORP ORATED. �� FORM &LANGUAGE _ &FOR EXECUTION ity At ney ate COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The Mayor And City Commission Of The City Of Miami Beach, Florida, Adopting The 2014 Update To The Key Intended Outcomes In The City Of Miami Beach's Strategic Plan;And Guiding The Design Of Programs And Services As Set Forth Herein Key Intended Outcome Supported: Per Resolution 2006-26341, the City shall create a strategic plan that identifies multi-year strategic priorities (Key Intended Outcomes with corresponding result measures for each priority. Item Summa /Recommendation: At the January 31,2014 Commission Retreat the City's Key Intended Outcomes in the Strategic Plan were updated to reflect the priority outcomes of the Mayor and Commission. Per Resolution 2006-26341, the City shall create a strategic plan that identifies multi-year strategic priorities (Key Intended Outcomes)with corresponding result measures for each priority. The updated Strategic Plan includes Key Intended Outcomes prioritized at the 2014 Commission Retreat. The Administration recommends the adoption of the 2014 update to the Key Intended Outcomes in the City of Miami Beach Strategic Plan. This adoption will better guide the City of Miami Beach's design of programs and services to provide excellent service to all who live, work, and play in our vibrant, tropical community. Advisory Board Recommendation: FAdopt the 2014 Update to the Key Intended Outcomes in the City of Miami Beach Strategic Plan Financial Information: Source of Amount Account Funds: 1 n/a n/a Total Financial Impact Summary: City Clerk's Office 1,e ative Tracking: Dr. Leslie Rosenfeld Sign-Offs: Department Director Assistantghty Manager Rity Manager KGB AW NO, JLM /V\I A M I B E A H DATE 3-S- I q AGENDA ITEM R7 B MIAM.1 BEACH City of Miami Beath, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Philip Levine and Members of he City Co ission FROM: Jimmy L. Morales, City Manager , DATE: March 5, 2014 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AD PTING THE 2014 UPDATE TO THE KEY INTENDED OUTCOMES IN THE CITY OF MIAMI BEACH'S STRATEGIC PLAN; AND GUIDING THE DESIGN OF PROGRAMS AND SERVICES AS SET FORTH HEREIN. ADMINISTRATION RECOMMENDATION Adopt the 2014 Update to the Key Intended Outcomes in the City of Miami Beach Strategic Plan BACKGROUND At the January 31, 2014 Commission Retreat the City's Key Intended Outcomes in the Strategic Plan were updated to reflect the priority outcomes of the Mayor and Commission. Per resolution 2006-26341, the City shall create a strategic plan that identifies multi-year strategic priorities (Key Intended Outcomes) with corresponding result measures for each priority. The updated Strategic Plan includes the following Key Intended Outcomes prioritized at the 2014 Commission Retreat: • Insist On Police Department Accountability and Skilled Management/Leadership • Streamline the Delivery of Services Through All Departments • Improve Building/Development-Related Processes From Single-Family Residences to the Large Development Projects • Strengthen Internal Controls to Achieve More Accountability • Enhance External and Internal Communication From and Within the City • Ensure a Universal Culture of High Quality Customer-Service driving the conduct of the City Commission and all City employees • Ensure Expenditure Trends are Sustainable Over the Long Term • Improve City's Managerial Leadership to Reward Innovation and Performance • Ensure Reliable Stormwater Management by Implementing Select Short and Long-term Solutions Including Sea-Level Rise • Commission a Comprehensive Mobility Plan Which Gives Priority Recommendations (From Non-Vehicular to Vehicular and Including Parking) • Update Comprehensive Assessment of All Infrastructure Needs (Potable, Wastewater, Stormwater, and Roads) • Build and Maintain Priority Infrastructure With Full Accountability • Enhance Pedestrian Safety Universally • Complete a Community Consensus Cohesive Master Plan for the North Beach Neighborhood; Improve Cleanliness in High Traffic Residential and Pedestrian Areas, including Maximizing Deployment of Trash Cans on Every Corner • Improve Cleanliness, City Beaches • Complete a Master Plan for Ocean Drive • Elevate Walkability to First Criteria of All Development Decisions, Including Reconstruction and Planning • Select Suitable Areas for Provision of Workforce Housing for Key Industry Workers • Ensure Compliance With Code Within Reasonable Time Frames, Emphasizing the Code for Commercial Development • Expeditiously Upgrade the Convention Center to be Smart, Modern, Energy Efficient, and Which Fits Local Context, Including Walkability • Accommodate Complimentary Hotel(s) • Proceed With the Convention Center RFP and Referendum As Soon As Possible • Maximize the Miami Beach Brand as a World Class Destination • Induce Public School Accountability Mainly at Middle School • Investigate Establishing a Charter Middle School At the upcoming May Commission Retreat, current and proposed initiatives that support the strategic plan priorities will be reviewed, along with the Mission and Vision of the City. The budget process will focus on the Key Intended Outcomes and performance measures. CONCLUSION The Administration recommends the adoption of the 2014 update to the Key Intended Outcomes in the City of Miami Beach Strategic Plan. This adoption will better guide the City of Miami Beach's design of programs and services to provide excellent service to all who live, work and play in our ibrant, tropical community. JLM/KGB/LD F:\OBPI\$ORG DEV & PERF IMP\Organizational Development\Organizational Development\Strategic Plan Results\FY2014\Strategic Plan Memo 02 19 14.docx