Goals
Strategies
Objectives
  • Strategy#1A_3
  • Strategy#6A_1

Mosquito Education

Completed
Mosquito Education
Improve Awareness
100%
Last Updated 6/2021
  • Strategy#6D_2

Equipment Upgrade

Completed
Equipment Upgrade
Complete Upgrade
100%
Last Updated 6/2021
  • Strategy#1B_1
  • Strategy#6A_3

Voter Services

Completed
Voter Services
Increase Access
100%
Last Updated 6/2021
  • Strategy#1C_1

Human Trafficking

Completed
Human Trafficking
Conduct Events
100%
Last Updated 6/2021
  • Strategy#1C_3
  • Strategy#1C_4

Interview Center

Completed
Interview Center
Increase Utilization
111%
Last Updated 6/2021
  • Strategy#1C_1
  • Strategy#4B_1

Environmental Crimes

Completed
Environmental Crimes
Increase Investigations
121%
Last Updated 6/2021
  • Strategy#1C_1

Gang Prevention

Amended
Gang Prevention
Implement Program
0
Last Updated 6/2021
  • Strategy#1B_1
  • Strategy#6A_3

Client Satisfaction

Completed
Client Satisfaction
Establish Baseline
100%
Last Updated 6/2021
  • Strategy#1B_2
  • Strategy#5D_2
  • Strategy#6A_2

Unpaid Child Support

Completed
Unpaid Child Support
Increase Reliability
100%
Last Updated 6/2021
  • Strategy#1A_3
  • Strategy#2D_2

Homeless Navigation

Completed
Homeless Navigation
Complete Project
100%
Last Updated 6/2021
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#1C_2

Access to Care

Completed
Access to Care
Increase Services
100%
Last Updated 6/2021
  • Strategy#1A_1
  • Strategy#1A_2

Clinics Wait Times

Completed
Clinics Wait Times
Reduce to Zero
100%
Last Updated 6/2021
  • Strategy#1A_2
  • Strategy#1A_3

Community Education

Amended
Community Education
Complete Plan
0
Last Updated 6/2021
  • Strategy#1A_2
  • Strategy#1A_3
  • Strategy#1D_1

Integrated Care

Amended
Integrated Care
Complete Plan
0
Last Updated 6/2021
  • Strategy#1B_1
  • Strategy#5D_2

Oral Health

Completed
Oral Health
Increase Visits
92%
Last Updated 6/2021
  • Strategy#1D_2
  • Strategy#5D_2

Child Crisis Services

Completed
Child Crisis Services
Reduce Visit Demand
100%
Last Updated 6/2021
  • Strategy#1D_1
  • Strategy#6D_3

Treatment Utilization

Completed
Treatment Utilization
Increase Services
99%
Last Updated 6/2021
  • Strategy#1D_2
  • Strategy#2D_2

Supported Housing

Amended
Supported Housing
Increase Beds
25%
Last Updated 6/2021
  • Strategy#1C_4
  • Strategy#6A_2
  • Strategy#6B_2

Trauma-Informed

Amended
Trauma-Informed
Implement Policy
0
Last Updated 6/2021
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6D_3

Optimizing Resources

Completed
Optimizing Resources
Increase Revenue
100%
Last Updated 6/2021
  • Strategy#1B_1
  • Strategy#1B_2
  • Strategy#5D_2

Disease Prevention

Amended
Disease Prevention
Publish Report
0
Last Updated 6/2021
  • Strategy#1B_1
  • Strategy#1B_3
  • Strategy#6D_3

Community Impact

Completed
Community Impact
Complete Website
100%
Last Updated 6/2021
  • Strategy#1A_1
  • Strategy#5A_1
  • Strategy#6D_3

Best Practices

Completed
Best Practices
Complete Library
100%
Last Updated 6/2021
  • Strategy#1A_2
  • Strategy#1B_1
  • Strategy#3D_2

Food Access

Completed
Food Access
Increase Access
158%
Last Updated 6/2021
  • Strategy#1B_2

Food Security

Completed
Food Security
Increase Access
100%
Last Updated 6/2021
  • Strategy#1B_2
  • Strategy#1D_2
  • Strategy#5D_2

Child Wellbeing

Completed
Child Wellbeing
Increase Service
100%
Last Updated 6/2021
  • Strategy#1A_1
  • Strategy#1B_2
  • Strategy#5D_2

Thrive by Three

Completed
Thrive by Three
Increase Services
100%
Last Updated 6/2021
  • Strategy#1A_3
  • Strategy#4A_2

Youth Rec Camp

Completed
Youth Rec Camp
Conduct Camp
100%
Last Updated 6/2021
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2

LEO's Haven

Completed
LEO's Haven
Complete Construction
100%
Last Updated 6/2021
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2

Simpkins Pool Maint.

Amended
Simpkins Pool Maint.
Complete Project
0
Last Updated 6/2021
  • Strategy#1B_3
  • Strategy#1C_1
  • Strategy#1D_1

FIT Pilot

Completed
FIT Pilot
Complete Report
1
Last Updated 6/2021
  • Strategy#1C_2
  • Strategy#6D_1

Public Defender

Completed
Public Defender
Complete Review
100%
Last Updated 6/2021
  • Strategy#1B_1
  • Strategy#2A_2
  • Strategy#6A_1

2020 US Census

Completed
2020 US Census
Complete Count
100%
Last Updated 6/2021
  • Strategy#1D_1
  • Strategy#2D_2

Whole Person Care

Completed
Whole Person Care
Complete Pilot
100%
Last Updated 6/2021
  • Strategy#1B_2

Public Guardian

Completed
Public Guardian
Increase Capacity
100%
Last Updated 6/2021
  • Strategy#1A_3
  • Strategy#1B_3
  • Strategy#6D_3

Impact Investment

Completed
Impact Investment
Technical Assistance
100%
Last Updated 6/2021
  • Strategy#1C_4

Crime Survivors

Completed
Crime Survivors
Conduct Outreach
100%
Last Updated 6/2021
  • Strategy#1C_4

Neighborhood Courts

Completed
Neighborhood Courts
Complete Study
100%
Last Updated 6/2021
  • Strategy#1C_2
  • Strategy#1C_3
  • Strategy#6D_3

Probation Services

Completed
Probation Services
Centralize Service
100%
Last Updated 6/2021
  • Strategy#1B_2
  • Strategy#1C_2
  • Strategy#1C_4

Survivor Services

Completed
Survivor Services
Establish Protocols
100%
Last Updated 6/2021
  • Strategy#1C_1

Domestic Violence

Completed
Domestic Violence
Complete Report
100%
Last Updated 6/2021
  • Strategy#1C_1

Megan's Law

Completed
Megan's Law
Train Staff
100%
Last Updated 6/2021
  • Strategy#1C_2
  • Strategy#2D_2

Group Homes

Completed
Group Homes
Decrease Utilization
100%
Last Updated 6/2021
  • Strategy#1B_3
  • Strategy#1C_2

School Outreach

Completed
School Outreach
Adopt Protocols
100%
Last Updated 6/2021
  • Strategy#1C_2
  • Strategy#6D_3

Impact Contracting

Completed
Impact Contracting
Update Contracts
100%
Last Updated 6/2021
  • Strategy#1A_1
  • Strategy#1C_3
  • Strategy#6C_2

Juvenile Hall Gym

Amended
Juvenile Hall Gym
Complete Construction
0
Last Updated 6/2021
  • Strategy#1C_2
  • Strategy#4C_2
  • Strategy#5D_1

Youth Resilience

Completed
Youth Resilience
Increase Participation
129%
Last Updated 6/2021
  • Strategy#1C_1
  • Strategy#1C_3

Custodial Assessment

Withdrawn
Custodial Assessment
Complete Plan
0
Last Updated 6/2021
  • Strategy#1C_3
  • Strategy#6C_1

DNA Laboratory

Amended
DNA Laboratory
Operate Lab
0
Last Updated 6/2021
  • Strategy#1C_1
  • Strategy#1C_3
  • Strategy#6A_3

Public Safety Center

Completed
Public Safety Center
Start Operations
100%
Last Updated 6/2021
  • Strategy#1A_2
  • Strategy#2B_2
  • Strategy#3B_1

Livable Community

Withdrawn
Livable Community
Complete Plan
0
Last Updated 6/2021
  • Strategy#1B_3
  • Strategy#1D_1
  • Strategy#6D_2

HOPES

Completed
HOPES
Increase Engagement
100%
Last Updated 6/2021
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#6D_2

Syringe Services

Completed
Syringe Services
Establish Targets
100%
Last Updated 6/2021
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#6D_2

Permanent Housing

Completed
Permanent Housing
Increase Placements
100%
Last Updated 6/2021
  • Strategy#1C_2
  • Strategy#2D_1
  • Strategy#5A_2

AB 109 Recidivism

Completed
AB 109 Recidivism
Decrease Recidivism
100%
Last Updated 6/2021
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#6D_2

Syringe Services

Withdrawn
Syringe Services
Establish Baseline
0
Last Updated 6/2021

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