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Clay County updates strategic plan, sets KPIs and capital-project targets
Summary
At a workshop, county staff proposed mid-cycle changes to Clay County’s strategic plan: new KPIs (PulsePoint, paramedicine, volunteer metrics), clearer lane-mile and stormwater language, a capital target to deliver six fire stations tied to a $65 million bond, and a public dashboard for quarterly reporting.
County officials on Thursday reviewed mid-cycle revisions to Clay County’s five-year strategic plan and proposed a new set of measurable key performance indicators to be reported on a quarterly dashboard.
Assistant County Manager Troy Nagel told commissioners staff reorganized the plan into a concise, color-coded packet and accompanying PowerPoint to make changes easier to track. "This was our attempt to trying to make this as easy as possible," he said. Staff recommended moving adoption of the updates in January and publishing a one‑page report card of strategic goals and KPIs each quarter.
The changes include public‑safety, infrastructure and governance items. In public safety, staff raised the county’s…
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