File #: 14-437    Name: BoS Strategic Init. Milestones
Type: General Agenda Item Status: Passed
File created: 5/2/2014 In control: Board of Supervisors
On agenda: 5/13/2014 Final action: 5/13/2014
Title: a. Receive a status report on the development of milestones to implement the 2014-2015 Monterey County Strategic Initiatives and Key Objective for the policy areas of Public Safety and Administration; and b. Provide further direction to staff as necessary.
Attachments: 1. Attachment A - Adopted 2014-15 Board of Supervisors Strategic Initiatives/Key Objectives, 2. Attachment B - Policy Area Milestones/Timelines/Success Indicators, 3. Item removed from agenda
Title
a. Receive a status report on the development of milestones to implement the 2014-2015 Monterey County Strategic Initiatives and Key Objective for the policy areas of Public Safety and Administration; and
b. Provide further direction to staff as necessary.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Receive a status report on the development of milestones to implement the 2014-2015 Monterey County Strategic Initiatives and Key Objective for the policy areas of Public Safety and Administration; and
b. Provide further direction to staff as necessary.

SUMMARY:
In December 2013, the Board conducted an all-day public workshop with department heads to create initial consensus on priorities for recommendation to the Board of Supervisors in the form of updated strategic initiatives and key objectives. At the March 25, 2014 Board of Supervisors meeting, the Board approved the 2014-2015 Monterey County Strategic Initiatives and Key Objectives. The CAO-Intergovernmental and Legislative Affairs Division continued to work with County departments to develop policy area milestones, timelines, department and/or program leads and success indicators. The purpose of this report is to provide the Board with detailed presentations from departments to describe how the milestones, the "things we do" will help us achieve the key objectives, the desired outcomes, of each strategic initiative policy area. Staff will return on June 3, 2014 to present milestones for Economic Development, Health & Human Services and Infrastructure.

DISCUSSION:
The Board of Supervisors Strategic Initiatives and Key Objectives (Attachment A) address five broad policy areas as follows: Economic Development, Administration, Health and Human Services, Infrastructure and Public Safety. Department head and staff work groups have developed a set of policy area milestones, timelines and success indicators that we refer to as the Strategic Initiative Manageme...

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