NBWA STRATEGIC PLAN IMPLEMENTATION

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Presentation transcript:

NBWA STRATEGIC PLAN IMPLEMENTATION JANUARY 11, 2019 CHRIS CHOO, MARIN COUNTY DPW JUDY KELLY, NBWA

Short Review Take a One Water Approach Find Project Funding Sources Tell Our Story Develop Regional Projects 2018: FOUR SESSIONS WITH FACILITATOR LORI LEWIS TO DRAFT STRATEGIC DIRECTIONS DID A REVIEW OF HISTORY, STRENGTHS, WEAKNESSES, EXPECTED INFLUENCES, AND HONED 4 AREAS FOR FOCUS

TAKE A ONE WATER APPROACH Strategic Direction 1 TAKE A ONE WATER APPROACH

Strategic Direction Review REVIEW MAIN INTENT INCORPORATE ANY CHANGES NEEDED REVIEW KEY ACTIONS EDITS? COMMITMENT TO THESE ACTIONS FROM THE BOARD REVIEW RESOURCES HOW CRITICAL ARE THESE TO OUR SUCCESS?

DEVELOP REGIONAL PROJECTS Strategic Direction 2 DEVELOP REGIONAL PROJECTS

Strategic Direction Review REVIEW MAIN INTENT INCORPORATE ANY CHANGES NEEDED REVIEW KEY ACTIONS EDITS? COMMITMENT TO THESE ACTIONS FROM THE BOARD REVIEW RESOURCES HOW CRITICAL ARE THESE TO OUR SUCCESS?

Strategic Direction 3 FIND PROJECT FUNDING

Strategic Direction Review REVIEW MAIN INTENT INCORPORATE ANY CHANGES NEEDED REVIEW KEY ACTIONS EDITS? COMMITMENT TO THESE ACTIONS FROM THE BOARD REVIEW RESOURCES HOW CRITICAL ARE THESE TO OUR SUCCESS?

Strategic Direction 4 TELL OUR STORY

Strategic Direction Review REVIEW MAIN INTENT INCORPORATE ANY CHANGES NEEDED REVIEW KEY ACTIONS EDITS? COMMITMENT TO THESE ACTIONS FROM THE BOARD REVIEW RESOURCES HOW CRITICAL ARE THESE TO OUR SUCCESS?

Overview of Changes Anticipated: What we need from Members NEW CONTRACTS ORGANIZATIONAL FUNDING Communications Staffing New members, additional dues Increase operating funds to pay for tasks in the Strategic Plan

Changes Anticipated: What we need from Members INPUT ORGANIZATIONAL HOUSEKEEPING Board members actively participate in sharing information: agency and other related organizations Direct staff to actively participate in Technical Committee where much of the project and funding work will occur Revise MOU to reflect new members Changes to Board leadership Review Committees Steering Watershed Council Communications Joint Technical

Produce and Celebrate NBWA Strategic Plan! FINALIZE THE PLAN, POST, AND DISTRIBUTE TIMEFRAME: DRAFT AVAILABLE TODAY (COMMENTS BACK BY FEBRUARY 15TH) FINAL APPROVED AT MARCH 1ST BOARD MEETING This Photo by Unknown Author is licensed under CC BY-SA

CHRIS CHOO, CCHOO@MARINCOUNTY.ORG JUDY KELLY, JUDY.NBWA@GMAIL.COM Thank you CHRIS CHOO, CCHOO@MARINCOUNTY.ORG JUDY KELLY, JUDY.NBWA@GMAIL.COM