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2020 CENSUS COMPLETE COUNT STEERING COMMITTEE

Meeting Date:	04/15/2019
Subject: Strategic Plan Update
Submitted For:	David Twa
Department:	County Administrator
Referral No.:
Referral Name:	Strategic Plan Update
Presenter:	Kristine Solseng, DCD	Contact:	Kristine Solseng (925) 674-7809

Information

Referral History:

The Complete Count Steering Committee received a report on the Strategic Plan at the March 18, 2019 meeting and requested comments from the Committee by April 5, 2019. Only one person submitted feedback that they had no comments.

Referral Update:

The strategic plan remains substantially the same as the draft plan provided to the Steering Committee in March. Staff completed a final review of the document, in addition to minor edits the following changes are of note. Page numbers provided reference the clean version of the document.

1. An introduction paragraph about the purpose of the Strategic Plan was added. (Page 2)
2. The proposed programs in the outreach plan are categorized by programs funded with the State Census funding and programs dependent
on another funding source. (Page 5)
3. Hard to Count research methodology was added (Page 6)
4. Language Access Plan was updated with new information from United Way Bay Area. (Page 7)
5. The role of the libraries in Workforce Development was added. (Page 9)
6. The budget was substantially simplified and in kind staffing cost was updated. (Page 11 )
7. Attachment B-2 – Language Resources has been updated to include services provided by United Way Bay Area
8. Attachment C – Timeline was simplified to be consistent with budget

Recommendation(s)/Next Step(s):

Recommend the Board of Supervisors approve the Strategic Plan and submit it to the State for review.
Authorize staff to make changes to the Strategic Plan based on Board of Supervisor input or State input, as long as the changes are substantially consistent with the approved plan.

Fiscal Impact (if any):

Attachments
Draft Strategic Plan Clean Copy
Draft Strategic Plan Redline Copy