2019-21 Operational Plan

Total Objectives
0
Completed
0
In Progress
0
Amended
0
Withdrawn
0
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  • Strategy#4D_2
  • Strategy#6D_1
  • CAO
  • GSD
  • ISD

Disaster Financing

Completed
Disaster Financing
Complete Plan
100%
Last Updated 12/2020
  • Strategy#6D_1
  • ALL

New County Bank

Completed
New County Bank
Complete Transition
100%
Last Updated 12/2020
  • Strategy#6D_1
  • CAO
  • ISD

Debt Payment System

Completed
Debt Payment System
Complete Upgrade
1
Last Updated 12/2020
  • Strategy#6D_1
  • CAO
  • ISD

Vacation Rental Tax

Completed
Vacation Rental Tax
Audit Hosts
100%
Last Updated 12/2020
  • Strategy#6D_1
  • CAO

Debt Collection

Completed
Debt Collection
Complete Upgrade
1
Last Updated 12/2020
  • Strategy#6D_1
  • GSD
  • PER

Electronic Payments

In Progress
Electronic Payments
Increase Utilization
615%
Last Updated 12/2020
  • Strategy#6D_2
  • ISD

Document Management

Completed
Document Management
Create E-Forms
100%
Last Updated 12/2020
  • Strategy#4C_1
  • Strategy#6C_1
  • Strategy#6D_2
  • GSD

Emissions Reduction

Completed
Emissions Reduction
Reduce Emissions
265%
Last Updated 12/2020
  • Strategy#4C_2
  • Strategy#5C_2
  • AGE

Safe Pesticide Use

In Progress
Safe Pesticide Use
Increase Permits
95%
Last Updated 12/2020
  • Strategy#1A_3
  • Strategy#6A_1
  • CAO
  • HSA

Mosquito Education

In Progress
Mosquito Education
Improve Awareness
200%
Last Updated 12/2020
  • Strategy#6A_2
  • ISD

Electronic Payments

In Progress
Electronic Payments
Complete Upgrade
0
Last Updated 12/2020
  • Strategy#6D_2
  • ISD

Equipment Upgrade

Completed
Equipment Upgrade
Complete Upgrade
100%
Last Updated 12/2020
  • Strategy#4B_1
  • OED

Fruit Loss Reduction

In Progress
Fruit Loss Reduction
Complete Study
0
Last Updated 12/2020
  • Strategy#4B_1
  • OED

Climate Ready Ag

Completed
Climate Ready Ag
Complete Training
211%
Last Updated 12/2020
  • Strategy#4B_1
  • Strategy#4C_2
  • OED

Organic Agriculture

Completed
Organic Agriculture
Recruit Specialist
100%
Last Updated 12/2020
  • Strategy#4C_3
  • HSA

Irrigation Upgrade

In Progress
Irrigation Upgrade
Reduce Water Use
100%
Last Updated 12/2020
  • Strategy#5C_2
  • OED

Blackberry Study

Completed
Blackberry Study
Complete Study
100%
Last Updated 12/2020
  • Strategy#5B_1
  • Strategy#5C_2
  • ISD

Crop Management

In Progress
Crop Management
Increase Access
406%
Last Updated 12/2020
  • Strategy#6A_2
  • ISD

Digital Records

Completed
Digital Records
Complete Upgrade
1
Last Updated 12/2020
  • Strategy#6A_2
  • ISD

E-Recording

Completed
E-Recording
Increase Utilization
100%
Last Updated 12/2020
  • Strategy#6A_2
  • ISD

Electronic Archive

Amended
Electronic Archive
Complete Upgrade
0
Last Updated 12/2020
  • Strategy#6A_2
  • ALL

E-Signature Contracts

In Progress
E-Signature Contracts
Complete Upgrade
0
Last Updated 12/2020
  • Strategy#6B_2
  • PER

Staff Development

Amended
Staff Development
Establish Programs
67%
Last Updated 12/2020
  • Strategy#2B_2
  • Strategy#4C_1
  • Strategy#6C_1
  • DPW
  • GSD

Capital Policy

Amended
Capital Policy
Complete Guidance
0
Last Updated 12/2020
  • Strategy#6C_1
  • Strategy#6D_1
  • GSD

Capital Financing

Amended
Capital Financing
Complete Plan
0
Last Updated 12/2020
  • Strategy#6D_2
  • ISD

Performance Measures

Amended
Performance Measures
Pilot Program
0
Last Updated 12/2020
  • Strategy#6D_2
  • ALL

Process Improvement

Amended
Process Improvement
Complete Project
30%
Last Updated 12/2020
  • Strategy#1B_1
  • Strategy#6A_3
  • ACT
  • GSD
  • ISD

Voter Services

Completed
Voter Services
Increase Access
100%
Last Updated 12/2020
  • Strategy#6A_2
  • Strategy#6D_2
  • ACT
  • GSD
  • ISD

Voting Equipment

Completed
Voting Equipment
Complete Upgrade
1
Last Updated 12/2020
  • Strategy#1C_1
  • SHF

Human Trafficking

Completed
Human Trafficking
Conduct Events
100%
Last Updated 12/2020
  • Strategy#1C_3
  • Strategy#1C_4
  • SHF

Interview Center

Amended
Interview Center
Increase Utilization
36%
Last Updated 12/2020
  • Strategy#6D_2
  • ISD

Discovery Procedure

Amended
Discovery Procedure
Complete Upgrade
0
Last Updated 12/2020
  • Strategy#1C_1
  • Strategy#4B_1
  • SHF

Environmental Crimes

Completed
Environmental Crimes
Increase Investigations
121%
Last Updated 12/2020
  • Strategy#1C_1
  • SHF

Gang Prevention

Amended
Gang Prevention
Implement Program
0
Last Updated 12/2020
  • Strategy#1B_1
  • Strategy#6A_3
  • CAO

Client Satisfaction

In Progress
Client Satisfaction
Establish Baseline
0
Last Updated 12/2020
  • Strategy#5A_2
  • Strategy#5D_2
  • Strategy#6D_2
  • HSD

Child Support Payment

In Progress
Child Support Payment
Increase Collections
-6%
Last Updated 12/2020
  • Strategy#1B_2
  • Strategy#5D_2
  • Strategy#6A_2
  • HSD

Unpaid Child Support

In Progress
Unpaid Child Support
Increase Reliability
297%
Last Updated 12/2020
  • Strategy#5A_2
  • Strategy#5D_2
  • Strategy#6D_2
  • HSD

Parent Employment

Withdrawn
Parent Employment
Create Partnerships
0
Last Updated 12/2020
  • Strategy#4B_1
  • Strategy#4C_2
  • HSA

Sewer Repair

Completed
Sewer Repair
Complete Replacement
118%
Last Updated 12/2020
  • Strategy#3A_1
  • PLN

Soquel Congestion

Amended
Soquel Congestion
Increase Level of Service
0
Last Updated 12/2020
  • Strategy#3A_1
  • PLN

Traffic Counts

Amended
Traffic Counts
Establish Baseline
0
Last Updated 12/2020
  • Strategy#3C_2
  • HSA

Storm Damage

Completed
Storm Damage
Initiate Repair
133%
Last Updated 12/2020
  • Strategy#3C_1
  • PLN

Road Resurfacing

Completed
Road Resurfacing
Complete Project
111%
Last Updated 12/2020
  • Strategy#3C_1
  • PLN

Road Restriping

In Progress
Road Restriping
Complete Project
70%
Last Updated 12/2020
  • Strategy#4C_3
  • Strategy#6C_1
  • GSD

Capital Improvements

Amended
Capital Improvements
Complete Plan
0
Last Updated 12/2020
  • Strategy#2A_1
  • Strategy#4C_1
  • Strategy#6C_2
  • CAO
  • GSD

Campus Master Plans

In Progress
Campus Master Plans
Complete Plans
33%
Last Updated 12/2020
  • Strategy#6C_2
  • CAO

Library Projects

In Progress
Library Projects
Initiate Construction
33%
Last Updated 12/2020
  • Strategy#4C_2
  • Strategy#6C_2
  • HSA
  • PLN

Stream Maintenance

Amended
Stream Maintenance
Implement Program
0
Last Updated 12/2020
  • Strategy#4C_2
  • Strategy#4D_1
  • Strategy#6C_2
  • HSA
  • PLN

County Flood Plan

Amended
County Flood Plan
Implement Program
0
Last Updated 12/2020
  • Strategy#6D_2
  • OED

Live Oak Parking

Withdrawn
Live Oak Parking
Complete Plan
0
Last Updated 12/2020
  • Strategy#4B_1
  • Strategy#4D_2
  • HSA
  • PLN

Sewer Upgrades

Amended
Sewer Upgrades
Complete Project
0
Last Updated 12/2020
  • Strategy#3A_1
  • Strategy#3C_2
  • Strategy#6D_2
  • PLN

Efficient Road Design

In Progress
Efficient Road Design
Reduce Cost Overruns
-30%
Last Updated 12/2020
  • Strategy#2A_2
  • Strategy#2C_1
  • Strategy#5B_2
  • PLN

17th & Capitola

Amended
17th & Capitola
Complete Project
0
Last Updated 12/2020
  • Strategy#2A_2
  • Strategy#2C_1
  • Strategy#5B_2
  • PLN

7th & Brommer

Completed
7th & Brommer
Complete Project
100%
Last Updated 12/2020
  • Strategy#5B_2
  • HSD

Broker Event

Completed
Broker Event
Complete Project
100%
Last Updated 12/2020
  • Strategy#4D_2
  • Strategy#6D_2
  • ALL

Emergency Guide

Amended
Emergency Guide
Complete Project
0
Last Updated 12/2020
  • Strategy#6B_2
  • Strategy#6B_3
  • ALL

Ergonomic Evaluations

In Progress
Ergonomic Evaluations
Complete Report
0
Last Updated 12/2020
  • Strategy#6A_3
  • Strategy#6C_1
  • DPW

Construction Projects

Completed
Construction Projects
Manage Projects
100%
Last Updated 12/2020
  • Strategy#3B_2
  • Strategy#4C_1
  • Strategy#6C_2
  • DPW

Multimodal Mobility

Amended
Multimodal Mobility
Increase Charging Stations
0%
Last Updated 12/2020
  • Strategy#6C_2
  • CAO

Facilities Assessment

Amended
Facilities Assessment
Complete Report
0
Last Updated 12/2020
  • Strategy#6C_2
  • Strategy#6D_2
  • ALL

Facilities Security

Completed
Facilities Security
Complete Project
100%
Last Updated 12/2020
  • Strategy#4D_1
  • Strategy#6C_1
  • Strategy#6D_1
  • ALL

Fleet Redesign

Amended
Fleet Redesign
Complete Plan
0
Last Updated 12/2020
  • Strategy#6C_2
  • Strategy#6D_2
  • ALL

Facility Maintenance

Amended
Facility Maintenance
Implement System
0
Last Updated 12/2020
  • Strategy#2D_1
  • HSA
  • HSD
  • PLN

Emergency Shelter

Withdrawn
Emergency Shelter
Increase Shelter Beds
0
Last Updated 12/2020
  • Strategy#1A_3
  • Strategy#2D_2
  • HSA
  • HSD
  • PLN

Homeless Navigation

In Progress
Homeless Navigation
Complete Project
0
Last Updated 12/2020
  • Strategy#2D_2
  • HSA
  • HSD
  • PLN

Homeless Systems

Completed
Homeless Systems
Complete Plan
100%
Last Updated 12/2020
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#1C_2
  • HSD

Access to Care

In Progress
Access to Care
Increase Services
89%
Last Updated 12/2020
  • Strategy#1A_1
  • Strategy#1A_2
  • PER

Clinics Wait Times

In Progress
Clinics Wait Times
Reduce to Zero
15%
Last Updated 12/2020
  • Strategy#1A_2
  • Strategy#1A_3
  • CAO
  • HSC
  • HSD

Community Education

Amended
Community Education
Complete Plan
0
Last Updated 12/2020
  • Strategy#1A_2
  • Strategy#1A_3
  • Strategy#1D_1
  • HSD

Integrated Care

Amended
Integrated Care
Complete Plan
0
Last Updated 12/2020
  • Strategy#4C_2
  • PLN

Groundwater Use

Completed
Groundwater Use
Complete Plan
100%
Last Updated 12/2020
  • Strategy#5C_1
  • Strategy#6D_2
  • OED

Health Inspections

Completed
Health Inspections
Prioritize Inspections
100%
Last Updated 12/2020
  • Strategy#1B_1
  • Strategy#5D_2
  • HSD

Oral Health

In Progress
Oral Health
Increase Visits
92%
Last Updated 12/2020
  • Strategy#1D_2
  • Strategy#5D_2
  • HSD

Child Crisis Services

In Progress
Child Crisis Services
Reduce Visit Demand
217%
Last Updated 12/2020
  • Strategy#1D_1
  • Strategy#6D_3
  • HSD

Treatment Utilization

Completed
Treatment Utilization
Increase Services
99%
Last Updated 12/2020
  • Strategy#1D_2
  • Strategy#2D_2
  • PLN

Supported Housing

In Progress
Supported Housing
Increase Beds
25%
Last Updated 12/2020
  • Strategy#1C_4
  • Strategy#6A_2
  • Strategy#6B_2
  • PER

Trauma-Informed

In Progress
Trauma-Informed
Implement Policy
0
Last Updated 12/2020
  • Strategy#6D_2
  • CAO

Health Data

Completed
Health Data
Submit Grant
100%
Last Updated 12/2020
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6D_3
  • PRB

Optimizing Resources

In Progress
Optimizing Resources
Increase Revenue
126%
Last Updated 12/2020
  • Strategy#1B_1
  • Strategy#1B_2
  • Strategy#5D_2
  • CAO

Disease Prevention

In Progress
Disease Prevention
Publish Report
0
Last Updated 12/2020
  • Strategy#1B_1
  • Strategy#1B_3
  • Strategy#6D_3
  • HSA
  • PRB

Community Impact

In Progress
Community Impact
Complete Website
0
Last Updated 12/2020
  • Strategy#1A_1
  • Strategy#5A_1
  • Strategy#6D_3
  • HSA
  • PRB

Best Practices

In Progress
Best Practices
Complete Library
0
Last Updated 12/2020
  • Strategy#1A_2
  • Strategy#1B_1
  • Strategy#3D_2
  • HSA

Food Access

Completed
Food Access
Increase Access
158%
Last Updated 12/2020
  • Strategy#1B_2
  • HSA

Food Security

Completed
Food Security
Increase Access
100%
Last Updated 12/2020
  • Strategy#1B_2
  • Strategy#1D_2
  • Strategy#5D_2
  • HSA

Child Wellbeing

In Progress
Child Wellbeing
Increase Service
46%
Last Updated 12/2020
  • Strategy#2D_1
  • Strategy#2D_2
  • HSC
  • HSA

Homeless Assessments

In Progress
Homeless Assessments
Complete Assessments
160%
Last Updated 12/2020
  • Strategy#5A_2
  • Strategy#5B_1
  • OED

Career Preparation

In Progress
Career Preparation
Increase Employment Rate
119%
Last Updated 12/2020
  • Strategy#5A_2
  • CAO
  • HSA

Veterans Outreach

In Progress
Veterans Outreach
Increase Contacts
67%
Last Updated 12/2020
  • Strategy#1A_1
  • Strategy#1B_2
  • Strategy#5D_2
  • HSA

Thrive by Three

In Progress
Thrive by Three
Increase Services
45%
Last Updated 12/2020
  • Strategy#5D_1
  • OED

Job Training

Completed
Job Training
Increase Participants
143%
Last Updated 12/2020
  • Strategy#5D_1
  • OED

Apprenticeships

In Progress
Apprenticeships
Increase Enrollment
77%
Last Updated 12/2020
  • Strategy#6A_2
  • ALL

Customer Experience

Amended
Customer Experience
Increased Satisfaction
0
Last Updated 12/2020
  • Strategy#6C_2
  • ALL

Data Security

Amended
Data Security
Complete Project
0
Last Updated 12/2020
  • Strategy#6C_2
  • ALL

Radio Reliability

Completed
Radio Reliability
Increase Reliability
100%
Last Updated 12/2020
  • Strategy#6C_2
  • DPW

Map Upgrades

Amended
Map Upgrades
Complete Project
0
Last Updated 12/2020
  • Strategy#6D_2
  • ALL

IT Performance

Amended
IT Performance
Complete Project
0
Last Updated 12/2020
  • Strategy#1A_3
  • Strategy#4A_2
  • ISD

Youth Rec Camp

Completed
Youth Rec Camp
Conduct Camp
100%
Last Updated 12/2020
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2
  • GSD
  • PLN

LEO's Haven

Completed
LEO's Haven
Complete Construction
100%
Last Updated 12/2020
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2
  • DPW
  • GSD
  • PLN

Simpkins Pool Maint.

Amended
Simpkins Pool Maint.
Complete Project
0
Last Updated 12/2020
  • Strategy#5A_2
  • Strategy#5D_1
  • Strategy#6B_1
  • PER

Park Internships

Completed
Park Internships
Implement Program
100%
Last Updated 12/2020
  • Strategy#4A_2
  • Strategy#6D_2
  • CAO
  • ISD

Smart Park Maint.

Completed
Smart Park Maint.
Establish Baseline
100%
Last Updated 12/2020
  • Strategy#4A_2
  • Strategy#6D_2
  • CAO
  • ISD

Parks Outreach

Completed
Parks Outreach
Social Media Follows
155%
Last Updated 12/2020
  • Strategy#6B_2
  • CAO

Leadership Training

Completed
Leadership Training
Complete Training
150%
Last Updated 12/2020
  • Strategy#6B_1
  • Strategy#6B_3
  • CAO

Employee Engagement

Amended
Employee Engagement
Complete Website
0
Last Updated 12/2020
  • Strategy#6A_3
  • Strategy#6B_2
  • ALL

Cultural Competence

Amended
Cultural Competence
Update Resources
0
Last Updated 12/2020
  • Strategy#6B_1
  • GSD
  • ISD

Talent Acquisition

Amended
Talent Acquisition
Complete Project
0
Last Updated 12/2020
  • Strategy#3A_1
  • Strategy#5B_1
  • Strategy#6B_3
  • AGC
  • CAO
  • GSD
  • HSD

South County Office

Withdrawn
South County Office
Pilot Program
0
Last Updated 12/2020
  • Strategy#6D_2
  • CAO

Job Recruitment

Completed
Job Recruitment
Establish Targets
100%
Last Updated 12/2020
  • Strategy#6A_3
  • ALL

Gender Neutrality

In Progress
Gender Neutrality
Update Policies
0
Last Updated 12/2020
  • Strategy#6B_3
  • Strategy#6D_2
  • ALL

Employee Benefits

Completed
Employee Benefits
Increase Utilization
101%
Last Updated 12/2020
  • Strategy#6B_3
  • CAO

Deferred Compensation

In Progress
Deferred Compensation
Increase Utilization
95%
Last Updated 12/2020
  • Strategy#6D_1
  • ALL

Risk Management

Amended
Risk Management
Complete Report
0
Last Updated 12/2020
  • Strategy#6D_1
  • ALL

Annual Audits

Completed
Annual Audits
Complete Audits
100%
Last Updated 12/2020
  • Strategy#4B_1
  • Strategy#5C_2
  • DAO
  • HSA
  • PLN
  • SHF

Cannabis Licensing

In Progress
Cannabis Licensing
Complete Project
57%
Last Updated 12/2020
  • Strategy#6A_2
  • ACT
  • ISD
  • PLN

Cannabis Merger

Withdrawn
Cannabis Merger
Complete Transition
0
Last Updated 12/2020
  • Strategy#1B_3
  • Strategy#1C_1
  • Strategy#1D_1
  • DAO
  • HSA
  • SHF

FIT Pilot

Completed
FIT Pilot
Complete Report
1
Last Updated 12/2020
  • Strategy#6D_1
  • ALL

Program Budgeting

Amended
Program Budgeting
Complete Project
0
Last Updated 12/2020
  • Strategy#1C_2
  • Strategy#6D_1
  • GSD
  • ISD

Public Defender

Completed
Public Defender
Complete Review
100%
Last Updated 12/2020
  • Strategy#6A_1
  • ALL

Design Standards

Amended
Design Standards
Complete Study
0
Last Updated 12/2020
  • Strategy#6A_1
  • ISD

Social Media

In Progress
Social Media
Increase Engagement
233%
Last Updated 12/2020
  • Strategy#1B_1
  • Strategy#2A_2
  • Strategy#6A_1
  • CCE
  • OED

2020 US Census

Completed
2020 US Census
Complete Count
100%
Last Updated 12/2020
  • Strategy#6A_1
  • Strategy#6D_2
  • ALL

Plain Language

Completed
Plain Language
Conduct Training
100%
Last Updated 12/2020
  • Strategy#5B_1
  • Strategy#5C_1
  • HSD

Business Promotion

Completed
Business Promotion
Upgrade Web Access
102%
Last Updated 12/2020
  • Strategy#5C_1
  • HSA

Cottage Foods

Completed
Cottage Foods
Conduct Outreach
100%
Last Updated 12/2020
  • Strategy#5C_1
  • HSD

Small Business Sat.

Completed
Small Business Sat.
Conduct Event
100%
Last Updated 12/2020
  • Strategy#5B_1
  • Strategy#5C_1
  • HSD

Business Summit

Withdrawn
Business Summit
Conduct Event
0
Last Updated 12/2020
  • Strategy#3B_1
  • Strategy#3D_2
  • DPW

Safe Route 2 School

Completed
Safe Route 2 School
Complete Plan
100%
Last Updated 12/2020
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#6D_2
  • DPW

Water Recharge

In Progress
Water Recharge
Complete Project
0
Last Updated 12/2020
  • Strategy#1D_1
  • Strategy#2D_2
  • HSC
  • HSD

Whole Person Care

Completed
Whole Person Care
Complete Pilot
100%
Last Updated 12/2020
  • Strategy#1B_2
  • HSA

Public Guardian

In Progress
Public Guardian
Increase Capacity
50%
Last Updated 12/2020
  • Strategy#6A_1
  • CAO

Health Communication

Amended
Health Communication
Complete Plan
0
Last Updated 12/2020
  • Strategy#2D_1
  • HSA
  • HSD
  • PLN

Crisis Response

In Progress
Crisis Response
Expend Funding
73%
Last Updated 12/2020
  • Strategy#1A_3
  • Strategy#1B_3
  • Strategy#6D_3
  • ALL

Impact Investment

Completed
Impact Investment
Technical Assistance
100%
Last Updated 12/2020
  • Strategy#5B_1
  • Strategy#5C_1
  • OED

Employee Ownership

In Progress
Employee Ownership
Complete Transition
0%
Last Updated 12/2020
  • Strategy#6A_3
  • Strategy#6B_2
  • PER

Culturally Responsive

In Progress
Culturally Responsive
Conduct Training
0
Last Updated 12/2020
  • Strategy#2D_2
  • HSC

Housing Assistance

In Progress
Housing Assistance
Decrease Homelessness
58%
Last Updated 12/2020
  • Strategy#6B_2
  • PER

Mentorship Program

In Progress
Mentorship Program
Increase Job Satisfaction
33%
Last Updated 12/2020
  • Strategy#2A_2
  • HSA
  • OED

Housing Financing

Completed
Housing Financing
Submit Grants
100%
Last Updated 12/2020
  • Strategy#2B_1
  • Strategy#4B_1
  • Strategy#4D_1
  • DPW
  • OED

Sustainability Update

Amended
Sustainability Update
Update Plan
0
Last Updated 12/2020
  • Strategy#2B_1
  • Strategy#2C_1
  • Strategy#3B_2
  • DPW
  • HSA
  • ISD
  • OED

Housing Element

In Progress
Housing Element
Initiate Update
0
Last Updated 12/2020
  • Strategy#3B_2
  • Strategy#3D_1
  • DPW
  • OED

Multimodal Planning

Amended
Multimodal Planning
Update Plan
0
Last Updated 12/2020
  • Strategy#4D_2
  • DPW
  • GSD

Disaster Mitigation

Amended
Disaster Mitigation
Update Plan
0
Last Updated 12/2020
  • Strategy#2B_2
  • Strategy#5C_2
  • DPW
  • HSA
  • HSD
  • OED

Development Permits

In Progress
Development Permits
Complete Projects
100%
Last Updated 12/2020
  • Strategy#2A_1
  • Strategy#6A_2
  • DPW
  • HSA

One-Stop Permitting

In Progress
One-Stop Permitting
Complete Project
0
Last Updated 12/2020
  • Strategy#2B_1
  • Strategy#2C_2
  • Strategy#6A_2
  • DPW
  • HSA

Permit Center Team

Completed
Permit Center Team
Establish Team
100%
Last Updated 12/2020
  • Strategy#2B_1
  • Strategy#6A_2
  • DPW
  • HSA
  • ISD

Permit Center Service

Amended
Permit Center Service
Upgrade Technology
0
Last Updated 12/2020
  • Strategy#4C_1
  • Strategy#6D_2
  • CAO
  • DPW

General Plan Training

Amended
General Plan Training
Conduct Outreach
0
Last Updated 12/2020
  • Strategy#2B_1
  • Strategy#2B_2
  • Strategy#6D_2
  • ISD
  • OED

Housing Database

Amended
Housing Database
Create Database
0
Last Updated 12/2020
  • Strategy#2A_1
  • Strategy#2B_2
  • Strategy#2C_2
  • AGC
  • DPW
  • HSA
  • OED

Farmworker Housing

In Progress
Farmworker Housing
Identify Sites
75%
Last Updated 12/2020
  • Strategy#2A_1
  • Strategy#2C_1
  • Strategy#4C_1
  • DPW
  • HSA
  • OED

Housing Preservation

Completed
Housing Preservation
Complete Amendments
100%
Last Updated 12/2020
  • Strategy#2A_1
  • Strategy#5B_2
  • DPW
  • HSA
  • OED

Workforce Housing

Completed
Workforce Housing
Complete Amendments
100%
Last Updated 12/2020
  • Strategy#6C_1
  • Strategy#6D_2
  • HSA

Landfill Closure

Amended
Landfill Closure
Complete Plan
0
Last Updated 12/2020
  • Strategy#4B_1
  • HSA

Plastic Reduction

Completed
Plastic Reduction
Implement Program
100%
Last Updated 12/2020
  • Strategy#4B_1
  • HSA

Divert Organic Waste

Amended
Divert Organic Waste
Implement Program
30%
Last Updated 12/2020
  • Strategy#3A_2
  • Strategy#3B_1
  • Strategy#5A_1
  • PLN

Rail Trail

Amended
Rail Trail
Complete Design
0
Last Updated 12/2020
  • Strategy#3A_2
  • Strategy#3D_1
  • Strategy#5A_1
  • PLN

Bus Priority

Amended
Bus Priority
Complete Project
0
Last Updated 12/2020
  • Strategy#1C_4
  • PRB
  • SHF

Crime Survivors

In Progress
Crime Survivors
Conduct Outreach
0
Last Updated 12/2020
  • Strategy#1C_4
  • PRB
  • SHF

Neighborhood Courts

Completed
Neighborhood Courts
Complete Study
100%
Last Updated 12/2020
  • Strategy#3C_1
  • Strategy#4D_2
  • Strategy#6D_2
  • ALL

Disaster Preparedness

In Progress
Disaster Preparedness
Increase Readiness
88%
Last Updated 12/2020
  • Strategy#3C_1
  • Strategy#4D_2
  • Strategy#6D_2
  • ALL

Disaster Command

In Progress
Disaster Command
Conduct Training
104%
Last Updated 12/2020
  • Strategy#1C_2
  • Strategy#1C_3
  • Strategy#6D_3
  • DAO
  • SHF

Probation Services

Completed
Probation Services
Centralize Service
222%
Last Updated 12/2020
  • Strategy#1B_2
  • Strategy#1C_2
  • Strategy#1C_4
  • DAO

Survivor Services

In Progress
Survivor Services
Establish Protocols
0
Last Updated 12/2020
  • Strategy#1C_1
  • DAO
  • SHF

Domestic Violence

In Progress
Domestic Violence
Complete Report
0
Last Updated 12/2020
  • Strategy#1C_1
  • DAO
  • SHF

Megan's Law

In Progress
Megan's Law
Train Staff
201%
Last Updated 12/2020
  • Strategy#1C_2
  • Strategy#2D_2
  • HSA
  • HSD

Group Homes

In Progress
Group Homes
Decrease Utilization
120%
Last Updated 12/2020
  • Strategy#1B_3
  • Strategy#1C_2
  • DAO
  • SHF

School Outreach

In Progress
School Outreach
Adopt Protocols
0
Last Updated 12/2020
  • Strategy#1C_2
  • Strategy#6D_3
  • CAO
  • HSD
  • ISD

Impact Contracting

In Progress
Impact Contracting
Update Contracts
103%
Last Updated 12/2020
  • Strategy#1A_1
  • Strategy#1C_3
  • Strategy#6C_2
  • CAO
  • DPW
  • GSD

Juvenile Hall Gym

Amended
Juvenile Hall Gym
Complete Construction
0
Last Updated 12/2020
  • Strategy#1C_2
  • Strategy#4C_2
  • Strategy#5D_1
  • HSD
  • ISD

Youth Resilience

Completed
Youth Resilience
Increase Participation
129%
Last Updated 12/2020
  • Strategy#1C_1
  • Strategy#1C_3
  • CAO
  • DPW

Custodial Assessment

Withdrawn
Custodial Assessment
Complete Plan
0
Last Updated 12/2020
  • Strategy#1C_3
  • Strategy#6C_1
  • GSD
  • PLN

DNA Laboratory

Amended
DNA Laboratory
Operate Lab
0
Last Updated 12/2020
  • Strategy#1C_1
  • Strategy#1C_3
  • Strategy#6A_3
  • DAO
  • GSD
  • ISD
  • PRB

Public Safety Center

Completed
Public Safety Center
Start Operations
100%
Last Updated 12/2020
  • Strategy#1A_2
  • Strategy#2B_2
  • Strategy#3B_1
  • ALL

Livable Community

Amended
Livable Community
Complete Plan
0
Last Updated 12/2020
  • Strategy#4C_3
  • Strategy#4D_1
  • Strategy#6D_2
  • ALL

Carbon Footprint

Completed
Carbon Footprint
Reduce Emissions
104%
Last Updated 12/2020
  • Strategy#1B_3
  • Strategy#1D_1
  • Strategy#6D_2
  • DAO
  • HSC
  • HSD
  • PRB

HOPES

In Progress
HOPES
Increase Engagement
45%
Last Updated 12/2020
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#6D_2
  • CAO
  • DPW

Syringe Services

Completed
Syringe Services
Establish Targets
100%
Last Updated 12/2020
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#6D_2
  • HSA
  • HSD
  • PLN
  • PRB

Permanent Housing

In Progress
Permanent Housing
Increase Placements
-200%
Last Updated 12/2020
  • Strategy#1C_2
  • Strategy#2D_1
  • Strategy#5A_2
  • DAO
  • HSA
  • HSD
  • SHF

AB 109 Recidivism

In Progress
AB 109 Recidivism
Decrease Recidivism
0%
Last Updated 12/2020
  • Strategy#6D_2
  • ALL

Job Recruitment

Completed
Job Recruitment
Reduce Time to Hire
486%
Last Updated 12/2020
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#6D_2
  • DPW
  • HSD
  • ISD

Syringe Services

Amended
Syringe Services
Establish Baseline
0
Last Updated 12/2020

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