2007-09-28
BOARD OF SUPERVISORS
STRATEGIC PLANNING RETREAT
SEPTEMBER 28, 2007
9:00 A.M. TO 4:15 P.M.
ZEHMER HALL
9:00 a.m. Welcome Ken Boyd
Board Chairman
9:05 a.m. Meeting overview - w hat w e hope to accomplish today Mike Chandler
Facilitator
9:15 a.m. Annual Progress Report – The County’s Strategic Plan Bob Tucker
County Executive
Board Reaction to Report
9:40 Board Direction – Public Safety – A Core Service and Bryan Elliott
Emerging Strategic Challenge Assistant County Executive
Police Services – Setting strategic agenda
10:45 Break
11:00 Board Direction – Public Safety – A Core Service and Bryan Elliott
Emerging Strategic Challenge (cont.)
Fire/Rescue Services – Setting strategic agenda
12:00 Lunch
1:00 Board Direction - Clarifying Strategic Direction Tom Foley
Master Plan implementation (infrastructure) Assistant County Executive
Meeting transportation needs
2:30 Break
2:45 Board Direction - Clarifying Strategic Direction (cont.) Tom Foley
Master Plan implementation (infrastructure)
Meeting transportation needs
3:30 Funding the Future Tom Foley
Balancing County priorities and grow ing demands
Development of 3-5 Year Financial Plan
Next steps in budgeting process
4:00 Meeting w rap up - summary of decisions/Board direction Mike Chandler
4:15 Adjournment Ken Boyd