SUBJECT:
title
Approval of a resolution adopting CapMetro's Strategic Plan 2030 and authorizing the President & CEO to implement the Plan.
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FISCAL IMPACT:
Refer to executive summary for clarification.
STRATEGIC PLAN:
Strategic Goal Alignment:
? 1. Customer ? 2. Community
? 3. Workforce ? 4. Organizational Effectiveness
Strategic Objectives:
? 1.1 Safe & Reliable Service ?1.2 High Quality Customer Experience ? 1.3 Accessible System
? 2.1 Support Sustainable Regional Growth ? 2.2 Become a Carbon Neutral Agency
? 2.3 Responsive to Community and Customer Needs ? 2.4 Regional Leader in Transit Planning
? 3.1 Diversity of Staff ? 3.2 Employer of Choice ? 3.3 Expand Highly Skilled Workforce
? 4.1 Fiscally Responsible and Transparent ? 4.2 Culture of Safety ? 4.3 State of Good Repair
EXPLANATION OF STRATEGIC ALIGNMENT: CapMetro's Strategic Plan 2030 establishes the critical results and action items required to fulfill the Authority's mission, vision, goals and objectives.
BUSINESS CASE: CapMetro is required by state law to annually review and adopt a strategic plan. CapMetro's Strategic Plan 2030 aligns annual work plans and resources over the next five years with the Authority's mission, vision, goals and objectives.
COMMITTEE RECOMMENDATION: This item was not presented at committee, however the Board of Directors was updated on the progress of Strategic Plan 2030 development at the full board meetings in January and March 2025.
EXECUTIVE SUMMARY: CapMetro has worked over the last several months to engage internal and external stakeholders on CapMetro's future opportunities, risks and needs. The resulting document, CapMetro's Strategic Plan 2030, will guide the Authority's priorities over the next five years, in a complementary manner to CapMetro's Transit Plan. Funding for specific initiatives in support of the plan will be included in Ca...
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