Total Objectives
0
Completed
0
Amended
0
Consolidated
0
Withdrawn
0
In Progress
0

In Progress
EV Chargers
Inspect All EV Chargers
1
Last Updated 06/30/2027
In Progress
Use 3D Printing
Reduce Outreach Costs
1
Last Updated 06/30/2027
In Progress
Pesticide Disposal Event
Host Event
1
Last Updated 06/30/2027
In Progress
Invasive Plant Ed
Promote Native Plants
1
Last Updated 06/30/2027
In Progress
Forestry Partnership Growth
Double Forestry Partners
1
Last Updated 06/30/2027
In Progress
Steam Fumigation Pilot
Demonstrate Steam Use
1
Last Updated 06/30/2027
In Progress
4H Program Expansion
Grow Membership by 20%
1
Last Updated 06/30/2027
In Progress
Soil & Water Savings
Reduce CO2 & Water Use
1
Last Updated 06/30/2027
In Progress
Property Alert System
Launch Owner Alerts
1
Last Updated 06/30/2027
In Progress
Prop 19 Outreach
Educate Property Owners
1
Last Updated 06/30/2027
In Progress
DocuSign Implementation
Digitize 20 State Forms
1
Last Updated 06/30/2027
In Progress
Workday System Upgrade
Implement Workday
1
Last Updated 06/30/2026
In Progress
Case Review Cadence
95% of Cases Reviewed
1
Last Updated 06/30/2026
In Progress
Timely Case Processing
100% Timely Action
1
Last Updated 06/30/2026
In Progress
Traffic Safety
Draft Safety Plan
1
Last Updated 06/30/2026
In Progress
Culvert Rehabilitation
Replace 1800 ft
1
Last Updated 06/30/2027
In Progress
Storm Recovery Repairs
Complete 2017 Work
1
Last Updated 12/31/2027
In Progress
Roadway Resurfacing
Resurface 25 Miles
1
Last Updated 06/30/2028
In Progress
Stormwater Maintenance
Upgrade Storm Facilities
1
Last Updated 06/30/2026
In Progress
Sanitation Transition Plan
Complete Roadmap
1
Last Updated 12/31/2027
In Progress
CSA 7 Tank Construction
Build Equalization Tank
1
Last Updated 12/31/2027
In Progress
Water Meter Installation
Install Remaining Meters
1
Last Updated 12/31/2027
In Progress
Strategic Plan Engagement
Engage 50% Staff, 5% Public
1
Last Updated 06/30/2026
In Progress
Internship Participation
Increase Intern Participation
1
Last Updated 12/31/2026
In Progress
FY 2026-27 Proposed Budget
Prepare Budget Hearings
1
Last Updated 06/30/2026
In Progress
Federal Risk Strategy
Develop Adaptive Plan
1
Last Updated 12/31/2025
In Progress
Public Communication
Launch Bilingual Campaign
1
Last Updated 12/31/2026
In Progress
Board Committees Platform
Launch OneMeeting Suite
1
Last Updated 12/31/2026
In Progress
Permit Process Workplan
Improve Permit Timelines
1
Last Updated 12/31/2027
In Progress
Trusted Elections Info
Launch Media Partnerships
1
Last Updated 12/31/2026
In Progress
Youth Civics Education
Reach 7 High Schools
1
Last Updated 12/31/2026
In Progress
Election Process Manuals
Publish 7 Election Manuals
1
Last Updated 06/30/2026
In Progress
Implement Housing Element
Increase Affordable Units
1
Last Updated 06/30/2027
In Progress
Create Fee Estimator
Launch Fee Tool
1
Last Updated 06/30/2026
In Progress
Coastal Program Update
Submit Amendments
1
Last Updated 12/31/2026
In Progress
CSA 48 Strategic Plan
Complete Plan
1
Last Updated 06/30/2027
In Progress
Expand Fire Volunteers
Grow Volunteer Base
1
Last Updated 06/30/2026
In Progress
Modernize Fire Fleet
Reduce Old Equipment
1
Last Updated 06/30/2028
In Progress
Neighborhood Justice
Boost Referrals & Completion
1
Last Updated 12/31/2025
In Progress
Mental Health Court Study
Assess Court Impact
1
Last Updated 12/31/2025
In Progress
Data-Sharing Assessment
Evaluate DA System Options
1
Last Updated 06/30/2026
In Progress
Survivor Services Expansion
Enhance Trauma Services
1
Last Updated 12/31/2025
In Progress
Service Rating Baseline
Set Baseline
1
Last Updated 06/30/2026
In Progress
Transparent Funding
Improve Internal Systems
1
Last Updated 06/30/2027
In Progress
Reduce GHG Emissions
Targeted Investments
1
Last Updated 06/30/2028
In Progress
FQHC Access Expansion
Grow Patient Count 10%
1
Last Updated 06/30/2027
In Progress
Youth Substance Prevention
Train 3 Neighborhoods
1
Last Updated 06/30/2027
In Progress
Community Access
Meet State BH Mandates
1
Last Updated 06/30/2026
In Progress
Continuity of Care
Expand BH Services
1
Last Updated 06/30/2026
In Progress
System Capacity
Stabilize BH Operations
1
Last Updated 06/30/2027
In Progress
Behavioral Health Funding
Ensure System Sustainability
1
Last Updated 06/30/2026
In Progress
Child Welfare Support
2 Supports per Family/NMD
1
Last Updated 06/30/2027
In Progress
Age Well Playbook
Engage 100 People, 20 Orgs
1
Last Updated 06/30/2027
In Progress
Justice-Involved Enrollment
Enroll 70% in Medi-Cal
1
Last Updated 06/30/2026
In Progress
Shared Data Consent
Secure 50,000 Consents
1
Last Updated 06/30/2027
In Progress
CalWORKs Graduation Rate
Graduate 65% of Families
1
Last Updated 06/30/2027
In Progress
Supportive Housing Team
House 100 People with SMI
1
Last Updated 06/30/2026
In Progress
AI Strategy Development
Publish AI Strategy
1
Last Updated 12/31/2026
In Progress
Data Sharing Framework
Establish Data Standards
1
Last Updated 12/31/2025
In Progress
NextGen Radio
Deploy Radio System
1
Last Updated 12/31/2028
In Progress
Security Standards Update
Align with NIST 800
1
Last Updated 12/31/2027
In Progress
Digital Literacy Expansion
Reach 30% of Population
1
Last Updated 12/31/2025
In Progress
Disaster Training
Host 4 Tabletops
1
Last Updated 06/30/2026
In Progress
Emergency Plan Annexes
Complete 2 Annexes
1
Last Updated 06/30/2026
In Progress
Climate Internships
Place 4 Interns
1
Last Updated 06/30/2026
In Progress
Mitigation Program Launch
Serve 300 Households
1
Last Updated 06/30/2026
In Progress
Measure Q Grant Program
Launch Measure Q Grants
1
Last Updated 12/31/2027
In Progress
South County Park
New Community Assets
1
Last Updated 06/30/2027
In Progress
Parks Resource Plan
Publish Resource Plan
1
Last Updated 12/31/2027
In Progress
Parks Equity Metrics
Test Equity Metrics
1
Last Updated 12/31/2028
In Progress
Water Efficient Parks
Reduce Water Use
1
Last Updated 12/31/2027
In Progress
Youth Outdoor Education
Engage Students
1
Last Updated 12/31/2027
In Progress
Pilot Hiring Tracker
Track Hiring Time
1
Last Updated 06/30/2027
In Progress
Pretrial Referral System
Refer 75% to Services
1
Last Updated 06/30/2027
In Progress
Juvenile Diversion Access
Divert 25% Latinx Youth
1
Last Updated 06/30/2027
In Progress
Juvenile Ed Access
100% of Latinx Youth Enrolled
1
Last Updated 12/31/2026
In Progress
Adult Probation Outcomes
Reduce Revocations by 30%
1
Last Updated 06/30/2027
In Progress
Record Clearance
Noncitizen Clearances
1
Last Updated 06/30/2027
In Progress
Upgrade Case System
Install Case System
1
Last Updated 06/30/2027
In Progress
Create Client Fund
Meet Material Need
1
Last Updated 06/30/2026
In Progress
Shark Fin Cove Parking
Increase Capacity
1
Last Updated 06/30/2027
In Progress
Cement Plant Road Study
Complete Plan
1
Last Updated 06/30/2026
In Progress
Davenport Sub Station
Increase Outreach
1
Last Updated 06/30/2026
In Progress
North Coast Communications
Increase Coverage
1
Last Updated 12/31/2025
In Progress
Visitor Accommodations
Increase Capacity
1
Last Updated 06/30/2027
In Progress
Health and Human Services
Determing Feasibility
1
Last Updated 06/30/2027
In Progress
Overnight Parking
Update Program
1
Last Updated 06/30/2026
In Progress
Video Storytelling
Produce Videos
1
Last Updated 12/31/2025
In Progress
Greyhound Rock
Complete Transfer
1
Last Updated 06/30/2027
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