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  Regular-General Government   # 3.       
Strategic Planning Session County Administrator  
Meeting Date: 10/02/2018  
Brief Title:    Strategic Planning Session
From: Patrick Blacklock, County Administrator
Staff Contact: Carolyn Jhajj, Senior Management Analyst, County Administrator's Office, x5775
Supervisorial District Impact:

Subject
Conduct Strategic Planning Session: the purpose of this session is to provide an update on current efforts of the Board-adopted 2016-2019 Strategic Plan and to gather Board feedback on development plans for a new 2020 Strategic Plan.
Recommended Action
Conduct Strategic Planning Session as follows:

1. Welcome

2. Strategic Plan Focus Area Highlights:
  • Thriving Residents
    • Implement the Community Health Improvement Plan (Chapman & Vaughn)
  •  Sustainable Environment
    • Update & Implement the Climate Action Plan (Echiburu & Robledo)
  • Flourishing Agriculture
    • Align workforce development efforts with ag and food system employer needs (Sullivan)
  • Operational Excellence
    • Countywide implementation of Yolo Performance and related dashboards (Jhajj, Olson, & Yarris)
3. 2020 Strategic Plan: Proposed Formation and Fundamentals (Jhajj)

4. State of the County: Evaluation of Population Data (Hoskins)

5. Department Forecast: Goals and challenges over the next 3 to 5 years (Blacklock)
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Safe Communities
Sustainable Environment
Flourishing Agriculture
Reason for Recommended Action/Background
Strategic Planning Session
Collaborations (including Board advisory groups and external partner agencies)

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. Meeting Schedule
Att. B. Strategic Plan Poster
Att. C. Department Forecasts

Form Review
Inbox Reviewed By Date
Phil Pogledich Phil Pogledich 09/27/2018 06:11 AM
Form Started By: Lupita Ramirez Started On: 07/27/2017 11:37 AM
Final Approval Date: 09/27/2018

    

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