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  Regular-General Government   # 3.       
Strategic Planning Session   
Meeting Date: 07/16/2019  
Brief Title:    2020 Strategic Plan Workshop: Sustainable Environment; Flourishing Agriculture; Robust Economy, Safe Communities
From: Patrick Blacklock, County Administrator
Staff Contact: Carolyn Jhajj, Senior Management Analyst, County Administrator's Office, x5775
Supervisorial District Impact:

Subject
Conduct Strategic Plan Workshop: the purpose of this session is to provide staff presentations and gather Board direction on the County approach to addressing various topics for potential inclusion in the County's 2020 Strategic Plan.
Recommended Action
Conduct Strategic Plan Workshop: the purpose of this session is to provide staff presentations and gather Board direction on the County approach to addressing various topics for potential inclusion in the County's 2020 Strategic Plan.
Strategic Plan Goal(s)
Safe Communities
Sustainable Environment
Flourishing Agriculture
Reason for Recommended Action/Background
At the end of the 2019 calendar year the 2016-2019 Yolo County Strategic Plan will come to a close. For that reason the County is in the process of developing a new 2020 Strategic Plan. This plan will be used by the Board of Supervisors to set policies and prioritize resources for the organization for the next three to five years. The development process includes a robust community engagement effort, which concluded on March 5th, as well as the use of Board workshops and staff work groups.

From February through October Board workshops and staff workgroups will be utilized for the purposes of developing the outcomes and strategies for the 2020 Strategic Plan. There will be four Board workshops conducted focusing on topics identified by the Supervisors and from the engagement outreach.  These workshops will provide Board direction on the County approach to addressing these matters. The first workshop occurred on February 5, 2019, for the topics housing/homelessness and behavioral  health. The second workshop occurred on April 16, 2019 for the topics of aging, health in all policies, and health equity (which included the topics of children, poverty, disease prevention, and food security). The next two workshops are scheduled for July 16 and August 13, 2019.

The Board Strategic Planning Workshop on July 16, 2019 will occur at the Winters Library and will focus on the following topics with presentations from County staff:
  • Quality and quantity of water
  • Climate action and resilience
  • Evolving agricultural industry & innovation
  • The Sacramento Capital Region-Comprehensive Economic Development Strategy
  • Workforce and job development
  • Direct economic development
  • Housing & commercial corridor
  • County asset development
  • Infrastructure
Collaborations (including Board advisory groups and external partner agencies)
County Departments, Board Chair and Vice Chair

Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
Total cost of recommended action:    $  
Amount budgeted for expenditure:    $  
Additional expenditure authority needed:    $  
On-going commitment (annual cost):    $  
Source of Funds for this Expenditure
$0
Attachments
Att. A. Agenda

Form Review
Inbox Reviewed By Date
Elisa Sabatini Elisa Sabatini 07/11/2019 12:33 PM
Form Started By: cjhajj Started On: 06/25/2019 03:17 PM
Final Approval Date: 07/11/2019

    

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