Exhibit A:

Goals, Objectives, and Performance Measures/Standards & Annual Reporting Form

1.

COMMUNICATION AND COMMUNITY ENGAGEMENT

2.

OPERATION & MAINTENANCE OF INFRASTRUCTURE AND ASSETS

Goal 2.1

Insure, Operate, and Maintain District Infrastructure and Assets

Objectives

Annual renewal of District insurance policy Contracted Services for District Operations in effect Compliance with all required permits

Performance Measures

District insurance renewed and in force (YES)
Contracted Services in force for District operations (YES) Permits in compliance (YES)

Comments

Goal 1.2

Improve Communication

Objectives

Develop strategic messaging and communication materials to support the mission of the District.
Inform and educate community members and key stakeholders about the role and responsibilities of the District.

Performance Measures

Provide a minimum of two (2) communication outlets to effectively share information and initiatives (YES)

Comments

Goal 1.1

Remain compliant with Florida Law for all District meetings

Objectives

Notice all District regular, special and public hearing meetings Conduct all post-meeting activities
District records retained in compliance with Florida Sunshine Laws Monthly website reviews

Performance Measures

All meetings publicly noticed as required (YES)
Meeting minutes and post-meeting action completed (YES) District records retained as required by law (YES)
Conduct monthly website reviews (YES)

Comments

3.  FINANCIAL TRANSPARENCY AND ACCOUNTABILITY

Goal 3.1

Remain Compliant with Florida Law for all District Financing Activities

Objectives

District adopted fiscal year budget
District amended budget at end of fiscal year
Process all District finance accounts receivable and payable Support District annual financial audit activities

Performance Measures

District adopted fiscal year budget (YES)
District amened budget at end of fiscal year (YES)
District accounts receivable/payable processed for the year (YES) Annual financial audit has “no findings” (YES)
If “no” explain

Comments