ITEM:		DISCUSSION ITEM
10.	UPDATE ON STRATEGIC GOALS AND OBJECTIVES
Meeting Date:			August 18, 2025	Budgeted:
From:			David J. Stoldt	Program/
			General Manager	Line Item No.:
Prepared By:			David J. Stoldt	Cost Estimate:
General Counsel Approval: N/A
Committee Recommendation: N/A
CEQA Compliance: This action does not constitute a project as defined by the California Environmental Quality Act Guidelines Section 15378.

SUMMARY: At its March 17, 2025 meeting the Board adopted strategic planning goals and objectives for the current year (near-term objectives), as well as beyond (long-term objectives).

In 2021 the strategic planning process was revised to be an annual process as follows:

Jan/Feb Establish strategic goals with near-term objectives and long-term objectives.

July/Aug Mid-year update to the Board and public

Nov/Dec Year-end review and General Manager performance appraisal

This year, the Board held a strategic planning workshop on February 28^th. Goals were established ahead of the budget cycle in order to ensure any new initiatives that require funding could be included in the budget draft in May and final in June.

RECOMMENDATION: The General Manager recommends that the Board of Directors receive the summary attached as Exhibit 10-A.

EXHIBIT

10-A Summary of Status of 2025 District Strategic Goals

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