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