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HomeMy WebLinkAbout97.PPP Steering Item No. 4Strategic Planning Process Rob Thompson Assistant General Manager April 24, 2019 Strategic Planning Operational Planning Board Approval of Strategic Plan Board Approval of Budget New or altered Levels of Service Goals & Objectives Monitoring & Evaluation Budget Strategic Planning Process Policy Goals and Policy Statements •Advanced Asset Management Ownership Philosophy •Biosolids Management •Water Reuse •Environmental Water Quality •Resilient Staffing •Climate and Catastrophic Event Resiliency •Energy Independence •Safety and Security •Property Management Proposed Schedule June –Board Input (survey/interview) July –Issue Papers (Board & Employee Workshops) August –EMT Annual Retreat October –Draft Strategic Plan to Steering Committee November –Strategic Plan Adoption