Strategic Plan Progress Report

Overall Implementation Progress

As of September 30, 2018, 11 percent of all action items and bureau goals have been “completed”, and 60 percent are “on target” to be accomplished by their estimated completion date. “On target” items may also be ongoing items continuously being implemented by the department. Fifty-four items are “lagging”, 14 items have “insufficient progress”, and 94 items are being “monitored”. Overall Implementation Progress

Complete - 59

On Target - 337

Lagging– 54

Insufficient Progress - 14

Monitoring - 94

Numbers indicate the amount of goals and action items in each category.

Implementation Legend FWPD uses the web-based ClearPoint software to track the progress of each goal and action item using one of the following status indicators.

A green star indicates that the goal or action item is complete .

A green arrow indicates that the goal or action item is on target to be completed within the specified timeline or may be an ongoing goal or action item.

A yellow square indicates that the goal or action item is lagging and needs to be monitored in the near term to ensure that the goal can be completed within the specified timeline.

A red arrow indicates that the goal or action item has insufficient progress needed in order to meet the specified timeline. A red status should not be interpreted as failure—it simply means that the goal or action item needs more attention. A blue circle indicates that the goal or action item is currently being monitored and that the imple- mentation of that goal or action item is expected to start in a future quarter or year or is dependent upon funding availability.

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