HomeMy WebLinkAboutAgenda Report - June 19, 1985 (77)c Plan
USAN JpAi 7IN w copy of the Proposed
r�Couunncil'sJperrusal. San Joaquin County
was presented
grRATBGIC Supervisor George Barber had attended an earlier Informal
PLAN Informational Meeting of the Council and reviewed the
proposed pian. Council was apprised that this process,
linking the efforts of representatives of private
enterprise with public sector administrators and elected
officials, is a proven one and designed to produce
several benefits. It will:
c Focus canamity efforts on the key factors in San
Joaquin's future
U Improvea
cmamications between the various City and
County goverrmnts
0 Improve camxmications between the business eantnmlty
and the public sector
0 Develop an action plan and implementation process for
shaping San Joaquin's future
o Provide a business conrnmity voice in the public
sector planning process that is as acceptable and
objective as possible
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237
Continued August 15, 1984
As explained in the Project Overview, the strategic
planning process was begun in San Joaquin County because
of concern over the great amount of change experienced in
the county in the past ten years. This change has been
brought about by demographic shifts, changing industry
and employment patterns and a deterioration in the
County's goal of forming a partnership among the cities
and unincorporated areas. These and other factors have
contributed to a variety of problems such as
deteriorating physical infrastructure, loss of businesses
and jobs and so on.
The amount of funds requested represents a per capita
division, with the County being asked to represent the
unincorporated areas and each incorporated city for their
populations. The City of Tracy has already considered
our request and allocated their share of the total budget
of $165,000. In addition to requests of each of the
cities and County, the private sector in each city has to
provide funding on a similar basis.
No single government could address all the demands for
services its constituents might place upon it.
Similarly, no plan could address every problem and set
forth an implementable solution. It is through strategic
planning that efforts are canbined, a common view of the
future is developed, and implementable solutions are
identified.
For these reasons, and with a sincere desire to
contribute to the well-being of current and future
residents of the city of Lodi and Sari Joaquin County, the
management conmittee of the San Joaquin County Strategic
Plan respectfully request your appropriation of
$10,050.00. �g
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Mr. George A. Chimiklus, Coordinator, addressed the
Council regarding the matter, and responded to questions
as were posed by the Council.
Following discussion, on motion of Council Member Olson,
Reid second, Council appropriated $10,050.00 for funding
of the subject plan, contingent upon the private sectors
participation for its projected carmitment, and the
participation of the other cities in the County.
The motion was carried by the following vote:
Ayes: Council Members - Olson, Pinkerton, Reid,
and Snider (Mayor)
Noes: Council Members - Hindman
Almont : Counei 1 Mmbera - None
Mirthor, folIvwing udditicna1 diesetmoiex►, on rrr)tion of
Counc;l I Nkvi)cr Olson, Raid sacsorvi, C;ounci l ;tuthori zed the
esl►proprlution of thatio f►u►ds ($10,050.00) wt►an tboy arcs
ready to be d i sixi rtsed to be madie f ran t 1w Ge,-r*rs i i'urrd
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91
Task
START-UP PHASE
A. Start-up and Orientation
B. Review Existing Data,
Synthesize and Fill Data
Gaps
Time
TIME SCHEDULE OF TASKS, REPORTS AND WORKSHOPS
ame Report Dates* Workshop Dates
May 20th - May 31st June 3rd
June 7th
June 10th -
July 5th
June 28th July 3rd
ECONOMIC AUDIT - PHASE I
C. Analysis of Local Market July 8th - July 12th
Conditions July 19th
D. Perform System Assessment/ July 22nd - August 2nd
Analyze Competitve Position August 9th
STRATEGY DEVELOPMENT - PHASE II
E. Establish Development August 12th - August 30th
Priorities I September 6th
F. Evaluate Strategic
Alternatives and Expected
Outcomes
July 17th
July 18th
(Policy Group)
August 7th
August 8th
(Policy Group)
September 4th Objectives
September 5th _
(Policy Group) `
September 9th - September 20th September 25th Options
September 27th September 26th
(Policy Workshop)
G. Produca Recommended Action September 30th - October 11th
Plan November 1st
November 1st
* Week Ending
October 16th Draft Plan
Final Plan
Mi
d
EXHIBIT A,:
Strategy Team Respon amities
S k
x i
- Approve Mork Program
'
interviews and Task Force
- Schedule
Debriefings
- Validate. Findings and Review Data
i tiro ,
Synthesis
- Set Research Agenda
f
- Identify and Document Needs
- Identify Competitors
Goals``'
- Define
-Focus on Strategy Efforts
- Establish Criteria for Targeting
y ,
- Screen for Target Businesses
- Establish Priorities
Strategy Components
>:<"
-Select
- Commit Resources
- Establish Milestones
organizational Structures
- Define
'Responsibilities
and
(Public,Debriefing)
E
s u
-
...,.
NA
SCHED� OF TASKS, REPORTS AND WORKSHOPS
MAY
JUNE
JULY
AUGUST
SEPTEMBER
_TASK
START-UP PHASE
A. Decision -Making Process
- Finalize Study Design
Report
- Orientation
Workshop
June 3rd
B. Review/Synthesis of Data
- Review Existing Data
- Task Force Debriefing
Report on
Workshop to
- Interviews
Data Synthesis
Review Database -
- Business Surveys
July 3rd
ECONOMIC AUDIT -
PHASE I
C. Analysis of Local
Report,
Market Conditions
- Location factors
Workshop July 17th
- Linkage Analysis
- "Do -Nothing" Scenario
Policy Group
- Needs Workshop
Workshop July 18th
D. System Assessment
Report,
- Competitive Position
Workshop
- Barriers/Potentials
August 8th
- Goals Workshop
Policy Group
Workshop Aug. 9th
STRATEGY DEVELOPMENT
PHASE II
}
E. Establish Development
Report
Workshop -
Priorities
September 4th
- Market Potentials
Policy Group
- Business Targets
Workshop
- Objectives Workshop
September Sth
/
03
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2
.
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TASK
MY
JUNE
JULY
AUGUST ?
STRATEGY DEVEO M N
ƒ
PHASE II (continued)
.
\` \
F. Evaluate Strategic
.
Alternatives and
Expected Outcomes
_
- Resource Analysis
- Tools Inventor
- Requirements Anal/sis
1
- Options Workshop
f
G. Produce Recommended
'
tion Plan
- Draft Report
/ {
- Implementation Workshop
\\
- Submit Final Report
P. 2
SEPTEMBER
OCTOBER
NOVEMBER
Report,
Workshop
Sept. 25th,
Policy Group
Workshop
Sept. 26th
Report
Final Report
Draft Final
Plan,
Workshop
Oct. 16th