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s <br />• CITY OF SUNNY ISLES BEACH <br />• SECTION FOUR: APPROACH/METHODOLOGY <br /> nta :1 Pr r t ' <br /> - <br /> -it <br /> r <br />® i2 4?:.-;,-; t .trI ,Mee 1,7T. <br />® e S SI• L-� ` f? • - v 4 t ! y,.. <br />• <br /> Pk <br /> C R� 1 / 'it 4Y-� <br /> ' c_. , f�4-a jS pita- 7� '1- . ,Mls--"7, <br /> ,• <br /> / <br />• _ { J <br /> . � � a <br />® VILLAGE OF KEY BISCAYNE CAPITAL IMPROVEMENTS PROGRAM <br />® Village of Key Biscayne, FL <br />® Keith and Schnars was contracted to develop a Capital Improvements Program (CIP), including establishing a process <br /> 0 the Village could utilize each year to manage their capital improvement projects. The Keith and Schnars team guided <br /> establishment of the administrative structure to assist in the development of the program, and undertook the following <br />® tasks: set the mechanism for public input;developed the policy framework for the CIP to address the issues of the <br />• community's financial viability, community development, levels of service standards, and other strategic goals;formulated <br /> evaluation criteria to determine capital spending levels and to guide capital project selection; prepared a public facilities <br />• capacity analysis to identify the capital improvements that should be constructed to meet current and future needs through <br />® the long-range planning timeframe; analyzed the status of previously approved projects to evaluate whether or not the <br /> projects were on schedule and on budget; assessed the financial capacity of the Village of Key Biscayne to undertake <br />® new capital projects;evaluated funding options;compiled, evaluated and ranked project requests;and undertook financial <br />® programming over a five year and ten year timeframe; and worked closely with the community doing extensive <br /> public involvement workshops to prioritize desired physical improvement and programs. <br />• <br />• <br />•e <br /> 0 <br /> e Client:The Village of Key Biscayne <br /> Contact:Jud Kurlancheek,Director of Building,Zoning and Planning <br />• Phone:(305) 365-8908 <br /> 4 Email:gremley@hillsboroughcounty.org <br /> Start Date: May 2008 <br />® Completion Date:Ongoing <br />• <br />®�... ._ __ = 1j"' KEITH and SCHNARS,P.A. <br />• <br /> REQ.!2-04-02 PAGE 53 F ORIDA &SLOG! FlRM <br />