|
Action
|
Performance Measure
|
Baseline
|
Target
|
Date
|
Third Qtr FY 2006
|
Projected Cost
|
|
Objective 1: Adopt changes to existing plans and land development regulations.
|
|
Establish transit-oriented and mixed-use land use categories in the Broward County Land Use Plan.
|
# of Changes
in Land Development Regulations Adopted
|
0
|
3
|
1/1/06
|
N/A
|
Resources Allocated
|
|
Complete additional municipal demonstration plans to implement the Broward County Countywide Community Design Guidebook.
|
# of Demonstration Plans Completed
|
3
|
7
|
9/30/06
|
0
|
Resources Allocated
|
|
Develop Post-Disaster Redevelopment Ordinance for Broward County.
|
% of Post-Disaster Redevelopment Plan Completed
|
0
|
100%
|
9/30/07
|
0
|
Resources Allocated
|
|
Amend the Broward County Land Development Code and prepare model municipal code to further the recommendations of the Broward County Countywide Community Design Guidebook.
|
% of Code Amendments and Model Municipal Code Completed
|
0
|
100%
|
9/30/08
|
0
|
Resources Allocated
|
|
Amend Broward County's land development regulations to expand requirements for transit-supportive infrastructure.
|
% of Redevelopment Projects Along Transit Corridors with Transit-Supportive Infrastructure
|
0
|
75%
|
9/30/10
|
0
|
TBD
|
|
Finalize 10-year Water Supply Plan.
|
Adopted 10-Year Water Supply Plan
|
1990-2010 Plan
|
Adopted 10-Year Water Supply Plan
|
FY 2005-15
Ongoing
|
0
|
Resources Allocated
|
|
Objective 2: Implement County's redevelopment programs, projects, and initiatives.
|
|
Complete the public/private partnership feasibility study for the Downtown Campus project.
|
% of Study Completed
|
0
|
100%
|
1/1/07
|
85%
|
Resources Allocated
|
|
Prepare Request for Qualification (RFQ) for the Downtown Campus project.
|
RFQ Issued
|
0
|
RFQ issued
|
9/30/07
|
0
|
Resources Allocated
|
|
Prepare Request for Proposal (RFP) for the Downtown Campus project.
|
RFP Issued
|
0
|
Selection of developer for construction of Downtown Campus
|
9/30/08
|
0
|
Resources Allocated
|
|
Implement the Redevelopment Capital Program.
|
# of Interlocal Agreements (ILAs) With Municipalities and Community Redevelopment Agencies
|
3
|
6
|
12/31/08
|
1
|
Resources Allocated
|
|
Objective 3: Combine/collocate public facilities where feasible and appropriate.
|
|
Plan a joint study with the School Board and municipalities.
|
% of Study Completed
|
0
|
100%
|
12/31/07
|
0
|
Resources Allocated
|
|
Objective 4: Collaborate with municipalities and other stakeholders to establish regional redevelopment policies, create effective partnerships, and develop tools to assist implementation.
|
|
Explore feasibility of acquiring sites with water access in support of the marine industry and marine recreational facilities.
|
% of Feasibility Analyses, Including Associated Costs and Funding Mechanisms Completed
|
0
|
100%
|
9/30/07
|
0
|
Resources Allocated
|
