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Lake County Strategic Plan Progress Report

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by Jennie Vana on 27 December 2013

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Transcript of Lake County Strategic Plan Progress Report

Lake County Strategic Plan Progress Report
Committee of the Whole
December 5, 2013
Board Adopted
in July 2013
Values
Fiscal Responsibility
Exceptional Service
Leadership
Environmental Stewardship
Fiscal Responsibility
Balanced budget
AAA
Strong Reserves
1% Debt Service

Exceptional Service

1st Lake County Academy
Training for managers & emerging leaders

PBD Permit Review Process Assessment
Cross-training staff
Reduced total inspections per project
Less cost per inspection
Performance Measurements
Monitor, evaluate & report on metrics
Department Peer Review Process
Cost-effective, efficient,
high quality services, professionalism, responsiveness courtesy
Leadership
Shared Services
Municipal Partnering Initiative -
Collaborating with 20+ communities to jointly contract for services and cooperatively purchase goods.

SE Lake County group
- Exploring sharing building inspection services, administrative adjudication, and maintenance services

Open Procurement
Communication/Transparency
E-newsletters/On-line videos
Goal:
Enhance Economic Opportunities
Environmental Stewardship
2014 Budget Includes Sustainability Coordinator
Full-time position will focus on Lake County sustainability efforts
Progress on Strategic Goals
State highway projects consensus update meeting

LCCTSC Northwest Demonstration Project

PACE Route Restructuring

ServicePoint
Goal: Provide Public Safety
Lake County Courthouse Expansion Project

E-Gov Services
On-line court records/E-filing

Public Works Automated Meter Reading
Executive Justice Council (EJC)

E-Filing/On-line access to court records

Depke Juvenile Justice Center Expansion Project – Phase 1

Enhanced programs to reduce recidivism
PD social worker, mental health services & GED program at jail

Intensive Case Management

Implemented inclusion of recycling service in all contracts for services in unincorporated areas

Updated the Solid Waste and Recycling Ordinance- Added provisions for residential recycling and recycling construction and demolition debris

Added Sustainability Statement in selected bids

IL Route 53/120

Goal:
Reduce Congestion & Improve Transportation

Mission

Promote and sustain a
safe
,
healthy
,
vibrant
and
environmentally responsible
county, while maintaining a strong financial position

Vision
A
leader
in developing a
thriving
and
robust
local economy, healthy natural
environment
, safe & livable communities,
healthy
residents &
innovative
public services
Goal:
Build Healthy & Resilient Communities
Support for Local Food
Production
UDO amendments to allow beekeeping & hens & working group participation
Goal:
Promote a Sustainable Environment

Regionalism
Lake Michigan Water SSA

Lake County Partners
Strategic Planning
Process
Cross departmental working committees
Quarterly meetings
Board Updates twice annually
Printed in-depth report
Communicate with public

Mission, Vision, Values
Values
Fiscal Responsibility
Exceptional Service
Leadership
Environmental Stewardship
Record 2013 Highway Construction Program - $126M Investment

$500M over the next 6 years

100% of the ¼ cent sales tax goes to transportation
Affordable Care Act
Partnership between Health Department and Franklin Rosalind University for Mental Health Services

Foreclosure Mediation Program
See the full transcript