Our Accountabliity- Our Plans and Our Results | Public Works and Utilities

Public Works & Utilities >> Communication and Accountability >> Performance Measures

2006 Performance Measures Report.

The Department monitors, tracks, and reports on the delivery of our programs and projects. At the end of each quarter, we upload a report evaluating and reporting our progress on 12 performance goals adopted by the Executive's Performance Measurement Committee.

The following pages show the 12 performance measures and performance goals:

Strategic Plan

Why do we have a Strategic Plan?

The Department's 20 year Strategic Plan sets priorities for developing programs, projects, and budgets using input provided by our stakeholders, managers, and staff. The plan provides an opportunity to show what we do, how well we do it, and why it is important.

Our plan includes a closer look at the six systems and programs operated by the Department:

Airport
Ferry
County Roads
Sewer Utility
Solid Waste and Recycling
Water Programs

What's in the plan?

The Department's Strategic Plan is divided into two sections. The first section, or Systems Plan, includes a summary of the 20-year needs for maintenance, operations, preservation, improvements and administration of the above six systems. The second section, called the Business Plan, addresses enhancing workforce, improving processes , developing tools to manage work better, improving business structures and stewarding resources. Each Business Plan section includes a vision, goals, and strategies. The Systems Plan horizon is 20 years and the Business Plan 10 years.