HomeMy WebLinkAbout2026 06 15 AR Strat Plan Draft Implementation Rpt
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JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Josh D. Peters, County Administrator
DATE: June 15, 2026
SUBJECT: WORKSHOP re: Strategic Plan Draft Implementation Report
STATEMENT OF ISSUE:
The time period for the current, adopted Jefferson County Strategic Plan is 2024-2028. Staff now presents to
the Board a draft Strategic Plan Implementation Report for review and discussion.
ANALYSIS:
Implementation of the Strategic Plan has proven challenging for a variety of reasons. This report, which was
developed with consultant assistance from BerryDunn and the contributions of multiple county departments,
represents a simplified version from the dashboard envisioned previously. This iteration of progress tracking
represents a snapshot in time. While in the process of collecting data associated with objectives in the
Strategic Plan, ideas have emerged about adjustments to the Plan’s objectives and corresponding metrics.
FISCAL IMPACT:
There are limited funds and time remaining in the BerryDunn contract. Staff anticipates continuing with
implementation and progress reporting within adopted budgets.
RECOMMENDATION:
Review the draft and listen to input from Strategic Plan Implementation Steering Committee members,
participating department heads, and other staff involved in the implementation tracking process. Ask
questions and offer feedback on the draft so that staff may make needed adjustments to complete this
Implementation Report. Guide staff towards continual implementation tracking, including direction for the
next iteration of progress reporting.
REVIEWED BY:
______________________________________ ________________
Josh D. Peters, County Administrator Date
6/11/2026