At the February 19, 2019 Steering Committee meeting, Supervisor Burgis requested staff to update the draft Strategic Plan and present it at the next Steering Committee meeting.
Referral Update:
The county is required to provide the state with a Strategic Plan within 60 days of entering into the County-Optional Outreach Agreement. Contra Costa County has been allocated $362,605 for Census 2020 Outreach efforts as part of the County-Optional Outreach Agreement. The anticipated due date for the Strategic Plan is around May 7th. The following elements are required elements of the Strategic Plan
Outreach Plan,
Approach,
Partnership Coordination,
Resouces and Infrastructure,
GIS data and maps,
Language Access Plan,
Local Complete County Committee,
Workforce Development,
Budget,
Timeline, and
Measured Results.
The budget included is a Phase I Budget, which just allocates the State funds and notes anticipated County in-kind staff costs. As part of a more robust implementation planning process, the budget will be revisited to determine appropriate funding levels and the sources.
A draft Strategic Plan is attached for review.
Recommendation(s)/Next Step(s):
Steering Committee members are invited to provide comments on the draft Strategic Plan via email to staff by April 5, 2019. A final Strategic Plan will be brought before the Steering Committee at the April 15th meeting.