File #: 2023-5853    Name:
Type: Presentation Status: Agenda Ready
File created: 9/8/2023 In control: Water Utilities Advisory Board
On agenda: 9/13/2023 Final action:
Title: Presentation: Draft Final Strategic Plan
Sponsors: Water Utilities
Attachments: 1. Presentation: Strategic Plan
Related files: RES. NO. 23-25
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Presentation: Draft Final Strategic Plan

 

Body

Attached is the Draft Final Strategic Plan.   The plan is in two parts, the Strategic Plan which will be an outward facing document, and the Tactical Plan which will be used by our staff to track progress on the tactics which support our Goals and Strategies.  We have included in this plan the items discussed by our team, the Water Utilities Advisory Board, the City Administration, and the best practices brought forward by our consultant.  The goal of this presentation and the discussion is to finalize the Strategic Plan for presentation to the Public Works Committee and City Council and adoption by the Utility .

 

Presenter

Patrick Young, HDR

Mark Schaufler, Water Utilities

Jeff Thorn, Water Utilities