| Action |
Performance Measure |
Baseline |
Target |
Date |
Third Qtr FY 2006 |
Projected Cost |
Objective 1: Demonstrate design excellence by unifying community design plans
and implementing the recommendations in 80% of the County's projects by fiscal year 2010. |
Form a committee of key representatives from the various cultural and historical design plan committees, identify key plan components by jurisdiction, and develop a unified community design plan.
|
% of Plan Completed |
0 |
100% |
2/28/06 |
30%
|
Resources Allocated |
| % of Representatives Participating |
0 |
90% |
2/28/06 |
30%
|
Identify and promote Broward County waterways as a cultural link to museums, historic sites, festivals, arts and entertainment by creating a comprehensive print and electronic guide to
eco- and cultural tourism. |
% of Print Guide Created |
0 |
100% |
9/30/06 |
30%
|
Resources Allocated |
| % of Electronic Guide Created |
0 |
100% |
9/30/06 |
30%
|
| Develop a community forum including private industry leaders to present the comprehensive unified design plan. |
% of Invited Stakeholders Participating |
0 |
50% |
12/31/06 |
10
|
Resources Allocated |
| Create cohesive welcome signage at major points of entry including Port, Airport, Convention Center, and waterways that projects a distinctive Broward County image “from sea grass to sawgrass.” |
% of Major Points of Entry with Distinctive Signs |
0 |
100% |
9/30/07 |
0
|
Resources Allocated |
| Objective 2: Increase attendance and expand opportunities for participation in arts and cultural events and activities by 5% each fiscal year. |
| Implement a comprehensive database of cultural events and activities to be featured on the County's website. |
% of Database Implemented |
0 |
100% |
9/30/06 |
90%
|
Resources Allocated |
| Create a database of ethnic organizations in Broward County. |
% of Electronic Version of Multicultural Directory Completed |
0 |
100% |
9/30/06 |
40%
|
Resources Allocated |
| Conduct feasibility study for a Gospel Hall of Fame in Broward County. |
% of Study Completed |
0 |
100% |
9/30/06 |
18%
|
$100,000 |
| Objective 3: Promote historical and heritage resources. |
| Establish a Hispanic Cultural and Educational Center at the Main Library. |
% of Design and Renovation Completed |
0 |
100% |
9/30/06 |
20%
|
Resources Allocated |
| Create an on-line “historic site of the month” to showcase Broward's heritage and diversity. |
# of Historic Sites Showcased |
0 |
12 |
9/30/06 |
0
|
Resources Allocated |
| # of Web Site Visits |
0 |
TBD |
9/30/06 |
0
|
Resources Allocated |
| Create dramatic programs and exhibitions that can travel to schools, libraries, parks, etc. |
# of Programs Developed |
0 |
3 per year |
Ongoing |
0
|
TBD |
| Objective 4: Provide strategic leadership to encourage policies friendly to creative industries. |
| Form a committee of key representatives from various cultural and historical organizations, identify key plan components by jurisdiction, and develop a unified cultural and historic plan. |
% of Plan Completed |
0 |
100% |
2/28/06 |
15%
|
Resources Allocated |
| % of Plan Representatives Participating |
0 |
90% |
2/28/06 |
15%
|
| Create an inventory of successful policies from creative communities which have fostered and adopted industry-friendly policies. |
% of Inventory Completed |
0 |
100% |
9/30/06 |
15%
|
Resources Allocated |
| Develop a plan to enhance diversity of services, programs, and activities. |
% of Plan Completed |
0 |
100% |
9/30/07 |
15%
|
Resources Allocated |
