2021-23 Operational Plan

2019-21 Operational Plan

Objectives are currently under consideration by the Board of Supervisors. Final adoption of the plan is expected on September 28, 2021. If you would like to provide input on the objectives, please email us at vision@santacruzcounty.us.

Total Objectives
0
Completed
0
Amended
0
Consolidated
0
Withdrawn
0
In Progress
0
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  • Strategy#1C_2
  • COE
  • SUPERCOURT

Adult Probation Success

In Progress
Adult Probation Success
Reduce Violations
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#1B_3
  • Strategy#1D_2
  • PRB
  • COMMUNITYPARTNERS

Father Engagement

In Progress
Father Engagement
Increase Engagement
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#5A_1
  • Strategy#5C_1
  • HSA
  • PRB
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON

Dislocated Workers

In Progress
Dislocated Workers
Increase Employment
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#5A_2
  • HSA
  • PLN
  • PRB

Shelter to Housing

Completed
Shelter to Housing
Increase Rehousing
100%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#1D_2
  • Strategy#2D_1
  • Strategy#5A_2
  • HSA
  • PLN
  • PRB

Permanent Supportive Housing

Completed
Permanent Supportive Housing
Increase Slots
100%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#5A_2
  • HSA
  • PLN
  • PRB

Rehousing Rate

In Progress
Rehousing Rate
Increase Rate
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#5B_1
  • Strategy#6C_2
  • ISP

Broadband Access

Completed
Broadband Access
Expansion Proposal
100%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#4D_1
  • Strategy#6A_2
  • DAO
  • PRB
  • SHF
  • COUNTYFIRE

Encrypted Radio

In Progress
Encrypted Radio
Implementation Plan
0%
Last Updated 6/2022
  • Strategy#6A_2
  • CAO
  • COUNTYCOUNSEL

Public Records Act

Completed
Public Records Act
Standardize Processing
100%
Last Updated 6/2022
  • Strategy#6A_2
  • DPW

Public Works IT

Completed
Public Works IT
Complete Transition
100%
Last Updated 6/2022
  • Strategy#6A_1
  • Strategy#6A_3
  • Strategy#6D_2
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF

County Websites

In Progress
County Websites
Accessible, Attractive
0%
Last Updated 6/2022
  • Strategy#4D_1
  • Strategy#5A_1
  • Strategy#6B_1
  • Strategy#6B_3
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF

Remote Work

Completed
Remote Work
Support Staff
100%
Last Updated 6/2022
  • Strategy#6A_1
  • CAO
  • CCE
  • COB

Redistricting Maps

Completed
Redistricting Maps
Publish Maps
100%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#4D_1
  • Strategy#6D_2
  • CAO
  • DPW
  • ISD
  • PER
  • PLN
  • SHF
  • COUNTYFIRE

Strategic Plan

Amended
Strategic Plan
Develop/Align Plans
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#3C_2
  • Strategy#4D_1
  • DPW
  • PLN
  • COUNTYFIRE

Fuel Reduction

Amended
Fuel Reduction
Coordinated Strategy
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#4D_1
  • Strategy#5B_2
  • CAO
  • DPW
  • HSA
  • HSD
  • PLN
  • COUNTYFIRE

Climate Action Strategy

In Progress
Climate Action Strategy
Update Strategy
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#4D_2
  • Strategy#6D_2
  • COUNTYFIRE
  • CALFIRE
  • FEMA
  • CALOES

County Recovery Plan

Consolidated
County Recovery Plan
Create Plan
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#4D_2
  • Strategy#5C_2
  • SHF
  • COUNTYFIRE
  • COMMFOUNDATION

County COAD

Amended
County COAD
Establish Group
0%
Last Updated 6/2022
  • Strategy#4D_1
  • Strategy#4D_2
  • Strategy#6B_2
  • CAO
  • ISD
  • PER
  • COUNTYFIRE

Emergency Activation Guide

Amended
Emergency Activation Guide
Prepare Guide
0%
Last Updated 6/2022
  • Strategy#4D_2
  • Strategy#6B_2
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • ISD
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Emergency Shelter

Completed
Emergency Shelter
Maintain Capacity
100%
Last Updated 6/2022
  • Strategy#4D_2
  • Strategy#6B_2
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • ISD
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Emergency Roster

Completed
Emergency Roster
Ensure Preparedness
100%
Last Updated 6/2022
  • Strategy#4A_1
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#4D_1
  • Strategy#6C_1
  • GSD
  • COUNTYFIRE
  • PVWMA
  • SCWD

Water Use in Parks

In Progress
Water Use in Parks
Establish Baseline
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#4A_1
  • Strategy#6C_2
  • GSD

Playground Resurfacing

In Progress
Playground Resurfacing
Increase Safe Surfaces
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#4C_1
  • Strategy#5A_2
  • HSD
  • OR3

Fire Recovery Jobs

Completed
Fire Recovery Jobs
Provide Jobs
10Completed grant period with only two participants.0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#4A_2
  • ISD

Agents of Discovery

Completed
Agents of Discovery
Increase Users
100%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#4A_1
  • GSD
  • HSA
  • HSD

Mobile Recreation

In Progress
Mobile Recreation
Increase Participation
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#4A_2
  • HSA
  • HSD

Recreation Participation

In Progress
Recreation Participation
Establish Baseline
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#6A_3
  • Strategy#6B_2
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Cultural Competency

In Progress
Cultural Competency
Increase Empathy
0%
Last Updated 6/2022
  • Strategy#6B_1
  • Strategy#6B_3
  • ACT
  • AGC
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF

County Benefits

In Progress
County Benefits
Remote Enrollment
0%
Last Updated 6/2022
  • Strategy#6D_2
  • ACT
  • AGC
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Job Classification Process

In Progress
Job Classification Process
Decrease Process Time
0%
Last Updated 6/2022
  • Strategy#2A_1
  • Strategy#2C_1
  • Strategy#2C_2
  • Strategy#5A_1
  • CAO
  • DPW
  • HSA

Tiny Homes

Amended
Tiny Homes
Adopt Policies
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#2A_1
  • Strategy#2B_1
  • Strategy#2C_2
  • DPW
  • HSA
  • OR3

General Plan Update

In Progress
General Plan Update
Submit Draft Plan
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#2D_2
  • Strategy#5A_1
  • CAO
  • HSD
  • COUNTYCOUNSEL

Emergency Rental Assistance

Completed
Emergency Rental Assistance
Disburse Funding
0%
Last Updated 6/2022
  • Strategy#2B_2
  • Strategy#5A_1
  • Strategy#6A_3
  • CAO
  • DPW
  • HSA
  • OR3

Public Participation

In Progress
Public Participation
Adopt Plan
0%
Last Updated 6/2022
  • Strategy#2B_2
  • Strategy#6A_1
  • Strategy#6D_2
  • CAO
  • ISD

Permit Dashboard

Completed
Permit Dashboard
Transparent Process
100%
Last Updated 6/2022
  • Strategy#2B_1
  • Strategy#2C_2
  • Strategy#6A_2
  • CAO
  • DPW
  • HSA
  • OR3

Greenlining Pilot

In Progress
Greenlining Pilot
Reduce Corrections
0%
Last Updated 6/2022
  • Strategy#2C_2
  • Strategy#4D_2
  • Strategy#6A_2
  • DPW
  • HSA
  • OR3

Fire Survivor Permits

In Progress
Fire Survivor Permits
Speed Rebuilding
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#1C_2
  • Strategy#6A_3
  • ENCOMPASS
  • VOLUNTERCTR

Re-entry Services

In Progress
Re-entry Services
Increase Completion
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#1C_3
  • Strategy#5D_1
  • DPW
  • HSA
  • ISD

South County Services

In Progress
South County Services
Access to Services
0%
Last Updated 6/2022
  • Strategy#1C_2
  • ISD

Virtual Family Visits

In Progress
Virtual Family Visits
Increase Virtual Visits
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#1C_2
  • HSA

Juvenile Hall Admissions

In Progress
Juvenile Hall Admissions
Decrease Admissions
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#1C_2
  • HSA

Juvenile Justice

Completed
Juvenile Justice
Implement Program
100%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#1C_2
  • COE
  • SUPERCOURT

Youth Probation Success

In Progress
Youth Probation Success
Decrease Violations
0%
Last Updated 6/2022
  • Strategy#1B_3
  • Strategy#1C_2
  • Strategy#5D_1
  • HSA
  • COE

Youth Graduating

In Progress
Youth Graduating
Increase Grad. Rate
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#1C_1
  • Strategy#6D_2
  • HSA
  • HSD
  • ISD

Syringe Litter

Completed
Syringe Litter
Reduce Exposure
100%
Last Updated 6/2022
  • Strategy#2B_2
  • Strategy#5C_2
  • Strategy#6C_2
  • ACT
  • AGC
  • CAO
  • CLO
  • CSS
  • GSD
  • HSA
  • HSD
  • ISD
  • PER
  • PLN
  • PRB

South County Service Center

Amended
South County Service Center
Complete Development
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#2B_2
  • Strategy#5D_2
  • HSA
  • PLN
  • CITYCAP
  • CITYSC

Library Construction

In Progress
Library Construction
Complete 6 Libraries
0%
Last Updated 6/2022
  • Strategy#3B_2
  • Strategy#3D_1
  • Strategy#4B_1
  • RTC

Rail Trail

Amended
Rail Trail
Final EIR
0%
Last Updated 6/2022
  • Strategy#3B_1
  • Strategy#4C_1
  • Strategy#5C_2
  • CAO
  • PLN

Zone 5 Master Plan

In Progress
Zone 5 Master Plan
Adopt Plan
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#4C_2
  • Strategy#4D_1
  • ACT
  • CAO

Pajaro Flood Financing

Completed
Pajaro Flood Financing
Adopt Agreement
100%
Last Updated 6/2022
  • Strategy#3B_1
  • Strategy#3C_2
  • Strategy#4D_1
  • GSD
  • PLN

Ditch Cleaning

In Progress
Ditch Cleaning
Clean All Ditches
0%
Last Updated 6/2022
  • Strategy#3A_2
  • Strategy#3B_2
  • Strategy#3C_2
  • GSD
  • PLN

Bridge Repair

In Progress
Bridge Repair
Advance Projects
0%
Last Updated 6/2022
  • Strategy#3A_1
  • Strategy#3C_1
  • Strategy#4D_1
  • GSD
  • PLN

Storm Damaged Roads

In Progress
Storm Damaged Roads
Initiate Repairs
0%
Last Updated 6/2022
  • Strategy#4C_2
  • Strategy#5C_2
  • Strategy#6A_3
  • ISD

Bilingual Accessibility

In Progress
Bilingual Accessibility
Increase Outreach
0%
Last Updated 6/2022
  • Strategy#3A_1
  • Strategy#3C_2
  • Strategy#5A_1
  • GSD
  • PLN

Road Resurfacing

In Progress
Road Resurfacing
Improve Pavement
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#4B_1
  • Strategy#4C_3
  • HSA
  • HSD
  • ISD

Waste Diversion

In Progress
Waste Diversion
Increase Recycling
0%
Last Updated 6/2022
  • Strategy#6A_2
  • CCE
  • HSA

Spanish Language

Amended
Spanish Language
Communication Strategy
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#4C_3
  • Strategy#4D_1
  • GSD
  • HSA

Responsible Waste

Amended
Responsible Waste
Adopt Legislation
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#4C_3
  • Strategy#4D_1
  • HSA
  • PLN

Organic Waste Processing

In Progress
Organic Waste Processing
Permit Facility
0
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#6A_2
  • Strategy#6A_3
  • HSD

Debt Reduction

In Progress
Debt Reduction
Increase Participants
0%
Last Updated 6/2022
  • Strategy#1B_1
  • COE

School Public Health

Completed
School Public Health
In-Person Learning
100%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#3B_1
  • Strategy#4C_2
  • GSD
  • HSA

Sewer Cover Inspections

Amended
Sewer Cover Inspections
Inspect All Covers
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#3B_1
  • Strategy#4C_2
  • HSA
  • PLN

Sewer Replacement

In Progress
Sewer Replacement
Improve Infrastructure
0%
Last Updated 6/2022
  • Strategy#4C_2
  • Strategy#4D_1
  • Strategy#5C_2
  • UC

Efficient Water Use

In Progress
Efficient Water Use
Reduce Use
0%
Last Updated 6/2022
  • Strategy#4C_2
  • Strategy#5C_2
  • UC

Soil Disease

In Progress
Soil Disease
Minimize Disease
0%
Last Updated 6/2022
  • Strategy#4B_1
  • Strategy#4C_2
  • Strategy#5C_2
  • UC

Strawberry Production

Completed
Strawberry Production
Revise Cost Study
100%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#4A_2
  • Strategy#5A_2
  • UC

4H Diversity

Amended
4H Diversity
Increase Participation
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#4C_3
  • Strategy#5C_2
  • UC

Farming Grants

In Progress
Farming Grants
Increase Applications
0%
Last Updated 6/2022
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#5C_2
  • UC

Organic Soil Management

In Progress
Organic Soil Management
Conduct Experiment
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#2A_1
  • Strategy#6A_3
  • BOE
  • HSD
  • OR3

Senior Tax Relief

Amended
Senior Tax Relief
Increase Education
0%
Last Updated 6/2022
  • Strategy#6A_2
  • Strategy#6D_2
  • ISD

Online Appointments

Completed
Online Appointments
Create System
100%
Last Updated 6/2022
  • Strategy#6A_2
  • Strategy#6D_2
  • ACT
  • ISD

E-Filing Services

Completed
E-Filing Services
Increase E-Filing
100%
Last Updated 6/2022
  • Strategy#6B_2
  • Strategy#6D_1
  • Strategy#6D_2
  • CAO

Internal Contracting

In Progress
Internal Contracting
Satisfaction Baseline
0%
Last Updated 6/2022
  • Strategy#6A_2
  • Strategy#6D_2
  • ISD

Form Automation

In Progress
Form Automation
Increase E-Forms
0%
Last Updated 6/2022
  • Strategy#4D_1
  • Strategy#6A_2
  • Strategy#6D_1
  • GSD
  • ISD

South County Services

In Progress
South County Services
Decrease Travel
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#4B_1
  • PLN
  • SHF
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON

Cannabis Violations

In Progress
Cannabis Violations
Decrease Violations
0%
Last Updated 6/2022
  • Strategy#4C_2
  • Strategy#5C_1
  • HSA
  • PLN
  • COUNTYFIRE
  • CITYSC
  • PVWMA
  • SCWD

Non-Retail Cannabis

In Progress
Non-Retail Cannabis
Increase Licenses
0%
Last Updated 6/2022
  • Strategy#4B_1
  • Strategy#5C_2
  • Strategy#6D_2
  • COB
  • PER

Cannabis Appeals

Completed
Cannabis Appeals
Predictable Schedule
100%
Last Updated 6/2022
  • Strategy#1B_1
  • Strategy#6A_2
  • ISD

Customer Satisfaction

In Progress
Customer Satisfaction
Increase Satisfaction
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6A_2
  • ACT

Access to Services

In Progress
Access to Services
Increase Support
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#6A_2
  • HSD

Child Support

In Progress
Child Support
Decrease Arrears
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#6A_3
  • Strategy#6D_2
  • CAO

Commission Representation

Completed
Commission Representation
Diversity Baseline
100%
Last Updated 6/2022
  • Strategy#6A_1
  • Strategy#6A_2
  • Strategy#6D_2
  • CAO

Agenda Management

In Progress
Agenda Management
Reduce Process Time
0%
Last Updated 6/2022
  • Strategy#6A_2
  • Strategy#6B_2
  • Strategy#6D_2
  • ACT
  • ASR
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Process Improvement

In Progress
Process Improvement
Develop Lean Culture
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#3B_1
  • Strategy#4D_1
  • Strategy#6C_2
  • GSD
  • HSA
  • PER

Remote Work

In Progress
Remote Work
Increase Efficiency
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#5A_1
  • Strategy#6A_3
  • ACT
  • AGC
  • ASR
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Equity Framework

In Progress
Equity Framework
Collaborate and Align
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#1C_4
  • Strategy#6B_1
  • DAO
  • DPW
  • GSD
  • ISD
  • PRB
  • SHF

Public Defender Transition

Completed
Public Defender Transition
Complete Transition
100%
Last Updated 6/2022
  • Strategy#6A_1
  • Strategy#6D_1
  • ACT
  • ISD
  • PER

Budget System

In Progress
Budget System
Fiscal Transparency
0%
Last Updated 6/2022
  • Strategy#6A_1
  • Strategy#6B_2
  • Strategy#6D_2
  • ACT
  • AGC
  • ASR
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Performance Measurement

In Progress
Performance Measurement
Increase Transparency
0%
Last Updated 6/2022
  • Strategy#6C_1
  • Strategy#6D_1
  • ACT
  • AGC
  • ASR
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • GSD
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Fiscal Sustainability

Amended
Fiscal Sustainability
Eliminate Deficit
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#6A_3
  • Strategy#6B_2
  • BOS
  • COB
  • ISD

Redistricting Process

Completed
Redistricting Process
Equal Representation
100%
Last Updated 6/2022
  • Strategy#4D_2
  • Strategy#6A_2
  • Strategy#6D_2
  • CAO
  • GSD
  • ISD
  • OR3

Evacuation Maps

Completed
Evacuation Maps
Update System
100%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#4C_1
  • Strategy#4D_1
  • CAO
  • DPW
  • GSD
  • OR3
  • PLN

Vegetation Management

Completed
Vegetation Management
Reduce Fuels
100%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#4D_2
  • Strategy#5D_1
  • OR3
  • PER

Volunteer Firefighters

In Progress
Volunteer Firefighters
Increase Volunteers
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#4D_2
  • Strategy#6C_2
  • CAO
  • DPW
  • GSD
  • OR3
  • PLN
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON

Fire Surveillance

In Progress
Fire Surveillance
Increase Surveillance
0%
Last Updated 6/2022
  • Strategy#1B_3
  • Strategy#4D_2
  • Strategy#6C_1
  • CAO
  • DPW
  • GSD
  • OR3
  • SHF
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON

Emergency Communications

Amended
Emergency Communications
Expand Moblie Coms
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#1C_4
  • Strategy#6D_2
  • PRB
  • SHF
  • SUPERCOURT
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON

Public Safety Procedures

Completed
Public Safety Procedures
Consistent Policies
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#6D_2
  • PRB
  • SHF
  • SUPERCOURT
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON
  • PUBLICDEFENDER

Backlogged Cases

Amended
Backlogged Cases
Reduce Backlog
0%
Last Updated 6/2022
  • Strategy#1C_3
  • Strategy#6D_2
  • CAO
  • ISD
  • PRB
  • SHF
  • PUBLICDEFENDER

Case Management

Amended
Case Management
Implement System
0%
Last Updated 6/2022
  • Strategy#1C_4
  • Strategy#5A_2
  • Strategy#6B_1
  • PER

Recruitment Process

In Progress
Recruitment Process
Improve Diversity
0%
Last Updated 6/2022
  • Strategy#1C_2
  • Strategy#5B_1
  • Strategy#6A_3
  • HSD
  • ISD

Consumer Fraud

Amended
Consumer Fraud
Increase Outreach
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#6B_2
  • SHF
  • SUPERCOURT
  • COUNTYFIRE
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON

IT Forensics

In Progress
IT Forensics
Increase Capacity
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#1C_4
  • Strategy#6A_3
  • SHF
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON

Multi-Disciplinary Interviews

In Progress
Multi-Disciplinary Interviews
Reduce Trauma
0%
Last Updated 6/2022
  • Strategy#3D_1
  • Strategy#4D_1
  • Strategy#6C_2
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Fleet Baselines

Amended
Fleet Baselines
Improve Safety
0%
Last Updated 6/2022
  • Strategy#6C_2
  • Strategy#6D_2
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Warehouse Storage

Completed
Warehouse Storage
Decrease Clutter
100%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#6B_3
  • Strategy#6C_2
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • CSS
  • DAO
  • DPW
  • HSA
  • HSD
  • ISD
  • OR3
  • PRC
  • PER
  • PLN
  • PRB
  • SHF
  • COUNTYFIRE

Safety Program

Amended
Safety Program
Baseline Measures
0%
Last Updated 6/2022
  • Strategy#1C_2
  • Strategy#6C_2
  • Strategy#6D_2
  • ACT
  • ASR
  • CAO
  • CCE
  • CLO
  • COB
  • DAO
  • DPW
  • HSA
  • ISD
  • PER
  • PLN

Intercom System

Completed
Intercom System
Increase Safety
100%
Last Updated 6/2022
  • Strategy#6C_1
  • Strategy#6C_2
  • CAO
  • DPW
  • PLN

Project Management

Amended
Project Management
Increase Efficiency
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#5B_2
  • Strategy#6D_1
  • CAO
  • HSD

Community Grants

Consolidated
Community Grants
Distribute Funding
0%
Last Updated 6/2022
  • Strategy#1D_1
  • Strategy#2D_1
  • Strategy#6D_2
  • HSD

Substance Use Prevention

Completed
Substance Use Prevention
Develop Objectives
100%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#1B_2
  • Strategy#6B_2
  • CAO
  • HSD
  • PER

GARE Alliance

Amended
GARE Alliance
Equity Action Plan
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#6A_3
  • Strategy#6B_2
  • CAO
  • PER

Cultural Humility

In Progress
Cultural Humility
Increase Competene
0%
Last Updated 6/2022
  • Strategy#6A_2
  • ACT
  • CAO

Contract Processing

Completed
Contract Processing
Reduce Approval Times
100%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6A_1
  • ISD

Accessible Website

In Progress
Accessible Website
Langauge/ADA Content
0%
Last Updated 6/2022
  • Strategy#1B_3
  • Strategy#1D_1
  • Strategy#2D_2
  • HSD
  • PRB
  • SHF

MAT Services

In Progress
MAT Services
Increase Sites
0%
Last Updated 6/2022
  • Strategy#1B_1
  • Strategy#1D_1
  • Strategy#6A_3
  • SHF
  • CITYSC
  • CITYWATSON

Youth Crisis Intervention

In Progress
Youth Crisis Intervention
Increase Services
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#1D_1
  • Strategy#2D_2
  • CAO
  • HSD
  • PLN

Crisis Residential

In Progress
Crisis Residential
Increase Beds
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#5C_2
  • Strategy#6D_3
  • CAO
  • HSD
  • OR3

COVID After Action

Amended
COVID After Action
Complete Review
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#3C_1
  • Strategy#4A_1
  • DPW

Safe Routes to School

In Progress
Safe Routes to School
Decrease Injuries
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#5A_2
  • HSD

Uncontrolled Hypertension

In Progress
Uncontrolled Hypertension
Increase Control
0%
Last Updated 6/2022
  • Strategy#6A_2
  • HSD
  • ISD

Electronic Payments

In Progress
Electronic Payments
Increase Use
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#4B_1
  • Strategy#6A_3
  • DPW
  • PLN

Water Quality Signage

In Progress
Water Quality Signage
Improve Signs
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#2C_2
  • Strategy#4C_1
  • ISD
  • PLN

Contaminated Property

In Progress
Contaminated Property
Remediate Properties
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#5C_2
  • Strategy#6A_2
  • PLN

Food Truck Inspections

In Progress
Food Truck Inspections
90% Field Inspections
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#5C_2
  • Strategy#6D_3
  • CAO
  • HSA

Community Partners

Completed
Community Partners
Increase Capacity
100%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#4D_2
  • CAO
  • GSD
  • OR3

AFN Disaster Preparedness

In Progress
AFN Disaster Preparedness
Care and Shelter Plans
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#6B_1
  • Strategy#6B_2
  • PER

Equitable Supervision

Completed
Equitable Supervision
Create Baseline
100%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#6B_2
  • PER

Employee Satisfaction

In Progress
Employee Satisfaction
Increase Satisfaction
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#5D_2
  • Strategy#6D_3
  • HSA

Thrive By Three

In Progress
Thrive By Three
Increase Referrals
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#3B_2
  • Strategy#5B_1
  • CAO

Master Plan for Aging

In Progress
Master Plan for Aging
Identify Priorities
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#1B_2
  • Strategy#5C_2
  • HSA

Immigrant Food Security

In Progress
Immigrant Food Security
Decrease Hunger
0%
Last Updated 6/2022
  • Strategy#6A_3
  • Strategy#6D_2
  • CAO

Board Meeting Translation

In Progress
Board Meeting Translation
Reduce Barriers
0%
Last Updated 6/2022
  • Strategy#6A_2
  • Strategy#6A_3
  • Strategy#6D_2
  • CAO
  • GSD
  • ISD

Voter Service Centers

In Progress
Voter Service Centers
Increase Locations
0%
Last Updated 6/2022
  • Strategy#5D_1
  • Strategy#6A_1
  • COE

Civic Education

In Progress
Civic Education
Establish Curriculum
0%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#4D_1
  • Strategy#6A_3
  • DPW
  • GSD
  • ISD
  • CITYWATSON

Access to Services

In Progress
Access to Services
Increase Use
0%
Last Updated 6/2022
  • Strategy#1B_2
  • Strategy#4D_2
  • Strategy#6B_2
  • ACT
  • CAO
  • OR3
  • PER

Disaster Response

Consolidated
Disaster Response
Train Staff
0%
Last Updated 6/2022
  • Strategy#6A_1
  • Strategy#6A_3
  • Strategy#6D_2
  • GSD
  • ISD

Early Voting

In Progress
Early Voting
Increase Early Votes
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#6D_2
  • CAO
  • ISD

Data Transparency

Completed
Data Transparency
Public Dashboard
100%
Last Updated 6/2022
  • Strategy#1C_2
  • Strategy#1C_4
  • Strategy#6B_2
  • HSA
  • HSD
  • PRB
  • SUPERCOURT

Bias/Profiling Training

In Progress
Bias/Profiling Training
Train Staff
0%
Last Updated 6/2022
  • Strategy#1C_3
  • Strategy#6D_2
  • DAO
  • SUPERCOURT

Forensic Services

Amended
Forensic Services
Service Accreditation
0%
Last Updated 6/2022
  • Strategy#1C_1
  • Strategy#1C_3
  • Strategy#6C_2
  • GSD
  • PER

Forensic DNA Lab

In Progress
Forensic DNA Lab
Lab Accreditation
0%
Last Updated 6/2022
  • Strategy#1C_3
  • Strategy#6C_2
  • CAO
  • GSD

Practice Range

In Progress
Practice Range
Cost/Benefit Analysis
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#3B_1
  • Strategy#4B_1
  • HSA
  • PLN

Bike Lanes

In Progress
Bike Lanes
Construct 10 Miles
0%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#1B_2
  • Strategy#4D_1
  • CAO
  • HSD
  • ISD
  • OR3
  • CITYCAP
  • CITYSC
  • CITYSCOTT
  • CITYWATSON

Population Health

Completed
Population Health
Create Division
100%
Last Updated 6/2022
  • Strategy#6D_2
  • ISD

Discovery Procedure

Completed
Discovery Procedure
Complete Upgrade
100%
Last Updated 6/2022
  • Strategy#1C_1
  • SHF

Gang Prevention

Completed
Gang Prevention
Implement Program
100%
Last Updated 6/2022
  • Strategy#3A_1
  • PLN

Soquel Congestion

Amended
Soquel Congestion
Increase Level of Service
0
Last Updated 6/2022
  • Strategy#3A_1
  • PLN

Traffic Counts

Amended
Traffic Counts
Establish Baseline
0
Last Updated 6/2022
  • Strategy#4C_3
  • Strategy#6C_1
  • GSD

Capital Improvements

Completed
Capital Improvements
Complete Plan
100%
Last Updated 6/2022
  • Strategy#2A_1
  • Strategy#4C_1
  • Strategy#6C_2
  • CAO
  • GSD

Campus Master Plans

Amended
Campus Master Plans
Complete Plans
0%
Last Updated 6/2022
  • Strategy#1B_1
  • Strategy#2B_2
  • Strategy#4C_2
  • Strategy#6C_2
  • HSA
  • PLN

Pajaro River Maintenance

Amended
Pajaro River Maintenance
Permitted Program
0
Last Updated 6/2022
  • Strategy#4C_2
  • Strategy#4D_1
  • Strategy#6C_2
  • HSA
  • PLN

County Flood Plan

Amended
County Flood Plan
Implement Program
0
Last Updated 6/2022
  • Strategy#4B_1
  • Strategy#4D_2
  • HSA
  • PLN

Sewer Upgrades

Amended
Sewer Upgrades
Complete Project
0
Last Updated 6/2022
  • Strategy#6C_2
  • CAO

Facilities Assessment

Amended
Facilities Assessment
Complete Report
0
Last Updated 6/2022
  • Strategy#4D_1
  • Strategy#6C_1
  • Strategy#6D_1
  • ALL

Fleet Redesign

Amended
Fleet Redesign
Complete Plan
0
Last Updated 6/2022
  • Strategy#6C_2
  • Strategy#6D_2
  • ALL

Facility Maintenance

Completed
Facility Maintenance
Implement System
100%
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#1A_3
  • CAO
  • HSC
  • HSD

Community Education

Consolidated
Community Education
Complete Plan
0
Last Updated 6/2022
  • Strategy#1A_2
  • Strategy#1A_3
  • Strategy#1D_1
  • HSD

Integrated Care

Amended
Integrated Care
Complete Plan
0
Last Updated 6/2022
  • Strategy#1D_2
  • Strategy#2D_2
  • PLN

Supported Housing

Completed
Supported Housing
Increase Beds
0
Last Updated 6/2022
  • Strategy#1C_4
  • Strategy#6A_2
  • Strategy#6B_2
  • PER

Trauma-Informed

Amended
Trauma-Informed
Implement Policy
0
Last Updated 6/2022
  • Strategy#1B_1
  • Strategy#1B_2
  • Strategy#5D_2
  • CAO

Disease Prevention

Amended
Disease Prevention
Publish Report
0
Last Updated 6/2022
  • Strategy#6A_2
  • ALL

Customer Experience

Completed
Customer Experience
Increased Satisfaction
100%
Last Updated 6/2022
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2
  • DPW
  • GSD
  • PLN

Simpkins Pool Maint.

Completed
Simpkins Pool Maint.
Complete Project
100%
Last Updated 6/2022
  • Strategy#6A_3
  • ALL

Gender Neutrality

Amended
Gender Neutrality
Update Policies
0
Last Updated 6/2022
  • Strategy#6D_1
  • ACT
  • ASR
  • CAO
  • CLO
  • COB
  • CSS
  • DPW
  • GSD
  • HSA
  • HSD
  • OR3
  • PER
  • PLN
  • PRB
  • SHF

Risk Management

Amended
Risk Management
Complete Report
0
Last Updated 6/2022
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#6D_2
  • DPW

Water Recharge

Amended
Water Recharge
Complete Project
0
Last Updated 6/2022
  • Strategy#6A_1
  • CAO

Health Communication

Amended
Health Communication
Complete Plan
0
Last Updated 6/2022
  • Strategy#6B_2
  • PER

Mentorship Program

Completed
Mentorship Program
Increase Job Satisfaction
100%
Last Updated 6/2022
  • Strategy#2B_1
  • Strategy#4B_1
  • Strategy#4D_1
  • CAO
  • DPW

Sustainability Update

Amended
Sustainability Update
Certify EIR
0
Last Updated 6/2022
  • Strategy#4D_2
  • DPW
  • GSD

Disaster Mitigation

Completed
Disaster Mitigation
Update Plan
100%
Last Updated 6/2022
  • Strategy#2A_1
  • Strategy#6A_2
  • DPW
  • HSA

Unified Permit Center

Amended
Unified Permit Center
Complete Project
0
Last Updated 6/2022
  • Strategy#4C_1
  • Strategy#6D_2
  • CAO
  • DPW

General Plan Training

Amended
General Plan Training
Conduct Outreach
0
Last Updated 6/2022
  • Strategy#6C_1
  • Strategy#6D_2
  • HSA

Landfill Closure

Amended
Landfill Closure
Complete Plan
0
Last Updated 6/2022
  • Strategy#4B_1
  • HSA

Divert Organic Waste

Completed
Divert Organic Waste
Implement Program
100%
Last Updated 6/2022
  • Strategy#3A_2
  • Strategy#3B_1
  • Strategy#5A_1
  • PLN

Rail Trail

Consolidated
Rail Trail
Final EIR
0
Last Updated 6/2022
  • Strategy#3A_2
  • Strategy#3D_1
  • Strategy#5A_1
  • PLN

Bus Priority

Amended
Bus Priority
Complete Project
0
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#1C_3
  • Strategy#6C_2
  • CAO
  • DPW
  • PLN

Juvenile Hall Gym

Amended
Juvenile Hall Gym
Complete Construction
0
Last Updated 6/2022
  • Strategy#6A_2
  • ISD

Payment Accessibility

In Progress
Payment Accessibility
Increase E-Payments
0%
Last Updated 6/2022
  • Strategy#1A_1
  • Strategy#1B_3
  • Strategy#6A_1
  • HSA

Tick Referral Services

In Progress
Tick Referral Services
Increase Referrals
0%
Last Updated 6/2022
  • Strategy#4B_1
  • Strategy#5C_2
  • Strategy#6A_3
  • ISD

Bilingual Notifications

In Progress
Bilingual Notifications
Increase Outreach
0%
Last Updated 6/2022
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