1. Strategic Plan
FY 2019 – FY 2023
Update

2. Strategic Plan Purpose
Projects from FY 2019 to FY 2023
Transparency and Focus
CAC and TPAC Presentations October & December
Access Annual Meeting, November
TPAC Subcommittee meeting, January

3. Strategic Plan Elements
Challenges
Current Initiatives
Future Projects for

4. Strategic Plan Focus Areas
Safety
Customer Service and Customer Education
Cost Containment and Streamlined Processes
Coordination and Partnership

5. Subcommittee Recommendations
Challenges - How Addressed by Projects
Projects –List Projects at Start of Section
Responsible Departments – For Each Project
Review Coordinated Plan for Consistency
Timelines and Performance Goals

6. Next Steps Receive comments from CAC & TPAC – February
Board Retreat – March (tentative)
Final Plan Approval – mid-2018
Begin Annual Update to Strategic Plan – mid-2018