Goals
Strategies
Objectives
  • Strategy#4D_2
  • Strategy#6D_1

Disaster Financing

In Progress
Disaster Financing
Complete Plan
0
Last Updated 6/2020
  • Strategy#6D_1

New County Bank

In Progress
New County Bank
Complete Transition
0
Last Updated 6/2020
  • Strategy#6D_1

Debt Payment System

Completed
Debt Payment System
Complete Upgrade
1
Last Updated 6/2020
  • Strategy#6D_1

Vacation Rental Tax

COVID Impacted
Vacation Rental Tax
Audit Hosts
60%
Last Updated 6/2020
  • Strategy#6D_1

Debt Collection

Completed
Debt Collection
Complete Upgrade
1
Last Updated 6/2020
  • Strategy#6D_1

Electronic Payments

In Progress
Electronic Payments
Increase Utilization
388%
Last Updated 6/2020
  • Strategy#6D_2

Document Management

COVID Impacted
Document Management
Create E-Forms
67%
Last Updated 6/2020
  • Strategy#4C_1
  • Strategy#6C_1
  • Strategy#6D_2

Emissions Reduction

In Progress
Emissions Reduction
Reduce Emissions
141%
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#6A_1

Mosquito Education

In Progress
Mosquito Education
Improve Awareness
200%
Last Updated 6/2020
  • Strategy#6A_2

Electronic Payments

In Progress
Electronic Payments
Complete Upgrade
0
Last Updated 6/2020
  • Strategy#6D_2

Equipment Upgrade

In Progress
Equipment Upgrade
Complete Upgrade
0
Last Updated 6/2020
  • Strategy#6A_2

Digital Records

Completed
Digital Records
Complete Upgrade
1
Last Updated 12/2019
  • Strategy#6A_2

E-Recording

Amended
E-Recording
Increase Utilization
93%
Last Updated 6/2020
  • Strategy#6A_2

Electronic Archive

COVID Impacted
Electronic Archive
Complete Upgrade
0
Last Updated 6/2020
  • Strategy#6A_2

E-Signature Contracts

In Progress
E-Signature Contracts
Complete Upgrade
0
Last Updated 6/2020
  • Strategy#6B_2

Staff Development

COVID Impacted
Staff Development
Establish Programs
67%
Last Updated 6/2020
  • Strategy#2B_2
  • Strategy#4C_1
  • Strategy#6C_1

Capital Policy

COVID Impacted
Capital Policy
Complete Guidance
0
Last Updated 6/2020
  • Strategy#6C_1
  • Strategy#6D_1

Capital Financing

COVID Impacted
Capital Financing
Complete Plan
0
Last Updated 6/2020
  • Strategy#6D_2

Performance Measures

COVID Impacted
Performance Measures
Pilot Program
0
Last Updated 6/2020
  • Strategy#6D_2

Process Improvement

COVID Impacted
Process Improvement
Complete Project
30%
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#6A_3

Voter Services

Completed
Voter Services
Increase Access
100%
Last Updated 6/2020
  • Strategy#6A_2
  • Strategy#6D_2

Voting Equipment

Completed
Voting Equipment
Complete Upgrade
1
Last Updated 6/2020
  • Strategy#6D_2

Discovery Procedure

COVID Impacted
Discovery Procedure
Complete Upgrade
0
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#6A_3

Client Satisfaction

COVID Impacted
Client Satisfaction
Establish Baseline
0
Last Updated 6/2020
  • Strategy#5A_2
  • Strategy#5D_2
  • Strategy#6D_2

Child Support Payment

COVID Impacted
Child Support Payment
Increase Collections
127%
Last Updated 6/2020
  • Strategy#1B_2
  • Strategy#5D_2
  • Strategy#6A_2

Unpaid Child Support

COVID Impacted
Unpaid Child Support
Increase Reliability
90%
Last Updated 6/2020
  • Strategy#5A_2
  • Strategy#5D_2
  • Strategy#6D_2

Parent Employment

COVID Impacted
Parent Employment
Create Partnerships
0
Last Updated 6/2020
  • Strategy#4C_3
  • Strategy#6C_1

Capital Improvements

In Progress
Capital Improvements
Complete Plan
0
Last Updated 6/2020
  • Strategy#2A_1
  • Strategy#4C_1
  • Strategy#6C_2

Campus Master Plans

COVID Impacted
Campus Master Plans
Complete Plans
33%
Last Updated 6/2020
  • Strategy#6C_2

Library Projects

In Progress
Library Projects
Initiate Construction
33%
Last Updated 6/2020
  • Strategy#4C_2
  • Strategy#6C_2

Stream Maintenance

Amended
Stream Maintenance
Implement Program
0
Last Updated 6/2020
  • Strategy#4C_2
  • Strategy#4D_1
  • Strategy#6C_2

County Flood Plan

Amended
County Flood Plan
Implement Program
0
Last Updated 6/2020
  • Strategy#6D_2

Live Oak Parking

COVID Impacted
Live Oak Parking
Complete Plan
0
Last Updated 6/2020
  • Strategy#3A_1
  • Strategy#3C_2
  • Strategy#6D_2

Efficient Road Design

COVID Impacted
Efficient Road Design
Reduce Cost Overruns
-30%
Last Updated 6/2020
  • Strategy#4D_2
  • Strategy#6D_2

Emergency Guide

In Progress
Emergency Guide
Complete Project
0
Last Updated 6/2020
  • Strategy#6B_2
  • Strategy#6B_3

Ergonomic Evaluations

In Progress
Ergonomic Evaluations
Complete Report
0
Last Updated 6/2020
  • Strategy#6A_3
  • Strategy#6C_1

Construction Projects

Completed
Construction Projects
Manage Projects
100%
Last Updated 6/2020
  • Strategy#3B_2
  • Strategy#4C_1
  • Strategy#6C_2

Multimodal Mobility

Amended
Multimodal Mobility
Increase Charging Stations
0%
Last Updated 6/2020
  • Strategy#6C_2

Facilities Assessment

COVID Impacted
Facilities Assessment
Complete Report
0
Last Updated 6/2020
  • Strategy#6C_2
  • Strategy#6D_2

Facilities Security

Completed
Facilities Security
Complete Project
100%
Last Updated 6/2020
  • Strategy#4D_1
  • Strategy#6C_1
  • Strategy#6D_1

Fleet Redesign

COVID Impacted
Fleet Redesign
Complete Plan
0
Last Updated 6/2020
  • Strategy#6C_2
  • Strategy#6D_2

Facility Maintenance

COVID Impacted
Facility Maintenance
Implement System
0
Last Updated 6/2020
  • Strategy#5C_1
  • Strategy#6D_2

Health Inspections

Completed
Health Inspections
Prioritize Inspections
100%
Last Updated 6/2020
  • Strategy#1D_1
  • Strategy#6D_3

Treatment Utilization

Completed
Treatment Utilization
Increase Services
99%
Last Updated 12/2019
  • Strategy#1C_4
  • Strategy#6A_2
  • Strategy#6B_2

Trauma-Informed

COVID Impacted
Trauma-Informed
Implement Policy
0
Last Updated 6/2020
  • Strategy#6D_2

Health Data

Completed
Health Data
Submit Grant
100%
Last Updated 6/2020
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6D_3

Optimizing Resources

In Progress
Optimizing Resources
Increase Revenue
126%
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#1B_3
  • Strategy#6D_3

Community Impact

In Progress
Community Impact
Complete Website
0
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#5A_1
  • Strategy#6D_3

Best Practices

In Progress
Best Practices
Complete Library
0
Last Updated 6/2020
  • Strategy#6A_2

Customer Experience

COVID Impacted
Customer Experience
Increased Satisfaction
0
Last Updated 6/2020
  • Strategy#6C_2

Data Security

In Progress
Data Security
Complete Project
0
Last Updated 6/2020
  • Strategy#6C_2

Radio Reliability

In Progress
Radio Reliability
Increase Reliability
83%
Last Updated 6/2020
  • Strategy#6C_2

Map Upgrades

In Progress
Map Upgrades
Complete Project
0
Last Updated 6/2020
  • Strategy#6D_2

IT Performance

COVID Impacted
IT Performance
Complete Project
0
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2

LEO's Haven

Completed
LEO's Haven
Complete Construction
100%
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2

Simpkins Pool Maint.

In Progress
Simpkins Pool Maint.
Complete Project
0
Last Updated 6/2020
  • Strategy#5A_2
  • Strategy#5D_1
  • Strategy#6B_1

Park Internships

In Progress
Park Internships
Implement Program
0
Last Updated 6/2020
  • Strategy#4A_2
  • Strategy#6D_2

Smart Park Maint.

COVID Impacted
Smart Park Maint.
Establish Baseline
0
Last Updated 6/2020
  • Strategy#4A_2
  • Strategy#6D_2

Parks Outreach

Completed
Parks Outreach
Social Media Follows
155%
Last Updated 6/2020
  • Strategy#6B_2

Leadership Training

COVID Impacted
Leadership Training
Complete Training
50%
Last Updated 6/2020
  • Strategy#6B_1
  • Strategy#6B_3

Employee Engagement

COVID Impacted
Employee Engagement
Complete Website
0
Last Updated 6/2020
  • Strategy#6A_3
  • Strategy#6B_2

Cultural Competence

COVID Impacted
Cultural Competence
Update Resources
0
Last Updated 6/2020
  • Strategy#6B_1

Talent Acquisition

COVID Impacted
Talent Acquisition
Complete Project
0
Last Updated 6/2020
  • Strategy#3A_1
  • Strategy#5B_1
  • Strategy#6B_3

South County Office

COVID Impacted
South County Office
Pilot Program
0
Last Updated 6/2020
  • Strategy#6D_2

Job Recruitment

Completed
Job Recruitment
Establish Targets
100%
Last Updated 6/2020
  • Strategy#6A_3

Gender Neutrality

COVID Impacted
Gender Neutrality
Update Policies
0
Last Updated 6/2020
  • Strategy#6B_3
  • Strategy#6D_2

Employee Benefits

Completed
Employee Benefits
Increase Utilization
101%
Last Updated 6/2020
  • Strategy#6B_3

Deferred Compensation

In Progress
Deferred Compensation
Increase Utilization
95%
Last Updated 6/2020
  • Strategy#6D_1

Risk Management

COVID Impacted
Risk Management
Complete Report
0
Last Updated 6/2020
  • Strategy#6D_1

Annual Audits

In Progress
Annual Audits
Complete Audits
60%
Last Updated 6/2020
  • Strategy#6A_2

Cannabis Merger

In Progress
Cannabis Merger
Complete Transition
0
Last Updated 6/2020
  • Strategy#6D_1

Program Budgeting

COVID Impacted
Program Budgeting
Complete Project
0
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#6D_1

Public Defender

COVID Impacted
Public Defender
Complete Review
0
Last Updated 6/2020
  • Strategy#6A_1

Design Standards

COVID Impacted
Design Standards
Complete Study
0
Last Updated 6/2020
  • Strategy#6A_1

Social Media

In Progress
Social Media
Increase Engagement
233%
Last Updated 6/2020
  • Strategy#1B_1
  • Strategy#2A_2
  • Strategy#6A_1

2020 US Census

COVID Impacted
2020 US Census
Complete Count
0
Last Updated 6/2020
  • Strategy#6A_1
  • Strategy#6D_2

Plain Language

Completed
Plain Language
Conduct Training
100%
Last Updated 6/2020
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#6D_2

Water Recharge

COVID Impacted
Water Recharge
Complete Project
0
Last Updated 6/2020
  • Strategy#6A_1

Health Communication

COVID Impacted
Health Communication
Complete Plan
0
Last Updated 6/2020
  • Strategy#1A_3
  • Strategy#1B_3
  • Strategy#6D_3

Impact Investment

In Progress
Impact Investment
Technical Assistance
0
Last Updated 6/2020
  • Strategy#6A_3
  • Strategy#6B_2

Culturally Responsive

In Progress
Culturally Responsive
Conduct Training
0
Last Updated 6/2020
  • Strategy#6B_2

Mentorship Program

In Progress
Mentorship Program
Increase Job Satisfaction
33%
Last Updated 6/2020
  • Strategy#2A_1
  • Strategy#6A_2

One-Stop Permitting

In Progress
One-Stop Permitting
Complete Project
0
Last Updated 6/2020
  • Strategy#2B_1
  • Strategy#2C_2
  • Strategy#6A_2

Permit Center Team

Completed
Permit Center Team
Establish Team
100%
Last Updated 6/2020
  • Strategy#2B_1
  • Strategy#6A_2

Permit Center Service

In Progress
Permit Center Service
Upgrade Technology
0
Last Updated 6/2020
  • Strategy#4C_1
  • Strategy#6D_2

General Plan Training

Amended
General Plan Training
Conduct Outreach
0
Last Updated 6/2020
  • Strategy#2B_1
  • Strategy#2B_2
  • Strategy#6D_2

Housing Database

In Progress
Housing Database
Create Database
0
Last Updated 6/2020
  • Strategy#6C_1
  • Strategy#6D_2

Landfill Closure

In Progress
Landfill Closure
Complete Plan
0
Last Updated 6/2020
  • Strategy#3C_1
  • Strategy#4D_2
  • Strategy#6D_2

Disaster Preparedness

In Progress
Disaster Preparedness
Increase Readiness
72%
Last Updated 6/2020
  • Strategy#3C_1
  • Strategy#4D_2
  • Strategy#6D_2

Disaster Command

COVID Impacted
Disaster Command
Conduct Training
85%
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#1C_3
  • Strategy#6D_3

Probation Services

Completed
Probation Services
Centralize Service
222%
Last Updated 6/2020
  • Strategy#1C_2
  • Strategy#6D_3

Impact Contracting

In Progress
Impact Contracting
Update Contracts
77%
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#1C_3
  • Strategy#6C_2

Juvenile Hall Gym

In Progress
Juvenile Hall Gym
Complete Construction
0
Last Updated 6/2020
  • Strategy#1C_3
  • Strategy#6C_1

DNA Laboratory

COVID Impacted
DNA Laboratory
Operate Lab
0
Last Updated 6/2020
  • Strategy#1C_1
  • Strategy#1C_3
  • Strategy#6A_3

Public Safety Center

Completed
Public Safety Center
Start Operations
100%
Last Updated 6/2020
  • Strategy#4C_3
  • Strategy#4D_1
  • Strategy#6D_2

Carbon Footprint

Completed
Carbon Footprint
Reduce Emissions
104%
Last Updated 6/2020
  • Strategy#1B_3
  • Strategy#1D_1
  • Strategy#6D_2

HOPES

In Progress
HOPES
Increase Engagement
45%
Last Updated 6/2020
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#6D_2

Syringe Services

Completed
Syringe Services
Establish Targets
100%
Last Updated 6/2020
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#6D_2

Permanent Housing

In Progress
Permanent Housing
Increase Placements
0%
Last Updated 6/2020
  • Strategy#6D_2

Job Recruitment

Completed
Job Recruitment
Reduce Time to Hire
121%
Last Updated 6/2020

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