Strategic Plan

TAB L E OF CONT ENT S

4

CORE VALUE S , M I S S I ON , V I S I ON

5

FOUR P I L LAR S

6 - 7

ACCOMPL I SHMENTS FROM 2014-2017

8

S T RAT EG I C PR I OR I T I E S OUT L I NED

9

I N I T I AT I VE S OUT L I NED

1 0 - 1 1

S T RAT EG I C PR I OR I T I E S DE TA I L ED

1 2

2 0 1 8 I N I T I AT I VE S DE TA I L ED

1 3

2 0 1 9 I N I T I AT I VE S DE TA I L ED

1 4 - 1 6

CAP I TAL PROGRAM 2 0 1 8

1 6

2 0 1 8 DUE S & PROJ ECT ED 2 0 3 2 DUE S

1 7

2 0 1 8 OP ERAT I NG BUDGE T

1 8 - 2 1

RE S ERVE EXP END I TURE S

2 2 - 2 3

RE S ERVE FUND I NG P LAN : CASH F LOW ANALY S I S

2 4

NEXT S T E P S & BOARD ACT I ON I T EMS

3