General Contact Number: (530) 621-5567

Strategic Plan

Public Infrastructure


PRIORITY

ACTION ITEM

LEADS

​TIME FRAME

Facilities​ ​ ​

Enhance communication about funding and resources for facilities- related capital improvement plan (CIP)

​Create five year rolling CIP including new capital projects and deferred maintenance

​Facilities

​Winter 2024


Provide a project cost update, project prioritization and funding needs to the Board of Supervisors

​Facilities

​Annually, beginning Spring 2025

Create a long-term plan for the transition of leased facilities to County-owned facilities

​Create a program inventory of departments/programs in leased facilities; identify funding source and associated constraints; and develop a long term plan for transitioning to County owned space

​Facilities

​Winter 2026

Complete the Parks Master Plan

​Guidance and review of Master Plan draft sections from Parks and Recreation Commission

​Chief Administrative Office, Parks

​Ongoing


​Presentation to the Board of Supervisors on the outcome of public outreach efforts

​Chief Administrative Office, Parks

​Spring 2024


​Plan completion and presentation to the Board of Supervisors for adoption

​Chief Administrative Office, Parks

​Spring 2024

Transportation​ ​ ​

​Enhance communication about funding and resources for transportation-related capital improvement plans (CIP)

​Complete a needs assessment, project cost update, prioritization, and funding needs

​Transportation

​Spring 2024


​Provide a project cost update, project prioritization and funding needs to the Board of Supervisors

​Transportation

​Annually, beginning Spring 2024


​New project determination / evaluation

​Transportation

​Ongoing

​Implement Measure "S"

​Identify Oversite Committee (OC) priorities and funding, scope projects for equipment needs for following year, and share projects and program to OC for upcoming year

​Transportation, Stakeholders

​Bi-annual

Enhance Communication for Road Maintenance

​Present project scopes and project completions to the Board of Supervisors and public after coordinating project due diligence

​Transportation

Annual Report

Information Technologies / Broadband​ ​ ​

Implement Broadband Pilot Projects

​Conduct a review of the master plan; identify and secure funding sources; begin design/construction

​Transportation/ Economic Development

​Spring 2024