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  Consent-General Government   #   9.    
Board of Supervisors County Administrator  
Meeting Date: 01/26/2021  
Brief Title:    Strategic Plan Accomplishments 2020
From: Patrick Blacklock, County Administrator, County Administrator's Office
Staff Contact: Carolyn Jhajj, Senior Management Analyst, County Administrator's Office, x5775

Subject
Receive the updated 2020-2025 Strategic Plan summary document and the Strategic Plan 2020 Accomplishments report. (No general fund impact) (Cook/Jhajj)
Recommended Action
Receive the updated 2020-2025 Strategic Plan summary document and the Strategic Plan 2020 Accomplishments report.
Strategic Plan Goal(s)
Thriving Residents
Safe Communities
Sustainable Environment
Flourishing Agriculture
Robust Economy
Reason for Recommended Action/Background
On December 15, 2020 the  Yolo County Board of Supervisors approved alterations to the 2020-2024 Yolo County Strategic Plan. This included alterations to metrics and strategies, as well as some additions, and an extension of the plan timeline to the 2025 calendar year. Staff has updated the pre-existing summary document regarding the Strategic Plan, which was originally received by the Board on January 14, 2020, in order to incorporate these changes (See Attachment A: 2020-2025 Strategic Plan) This document summarizes the development process, implementation plan, and the strategic plan outcomes and metrics.

Additionally, despite the challenges of the COVID-19 pandemic, County staff achieved a number of accomplishments related to the strategies of the Strategic Plan over the course of the 2020 calendar year. These accomplishments vary greatly and include housing assistance for those experiencing homelessness, infrastructure projects in the rural communities, outreach to the farm working community regarding available assistance, and the establishment of a climate emergency resolution. These accomplishments and more are captured in the Strategic Plan 2020 Accomplishments report (Attachment B) which will be posted on the Yolo County website on the Strategic Plan page. Many of these accomplishments were also shared with the Board during the Board's Strategic Planning Session in September 2020.
Collaborations (including Board advisory groups and external partner agencies)
County Departments

Fiscal Information
No Fiscal Impact
Fiscal Impact of this Expenditure
Total cost of recommended action
Amount budgeted for expenditure
Additional expenditure authority needed $0
On-going commitment (annual cost)
Source of Funds for this Expenditure
General Fund $0
Attachments
Att. A. 2020-2025 Strategic Plan Booklet
Att. B. Strategic Plan 2020 Accomplishments
Att. C. Presentation

Form Review
Inbox Reviewed By Date
Jill Cook Jill Cook 01/15/2021 10:37 AM
Elisa Sabatini Elisa Sabatini 01/15/2021 12:08 PM
Form Started By: cjhajj Started On: 01/11/2021 01:04 PM
Final Approval Date: 01/15/2021
Level double AA conformance,
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