STP 2009 – 2012 Preliminary Supporting Documents

Reviewed Documents

Department of Transportation

Strategic Plan for Public Transportation 2007-2016

• Cover and TOC
• Section 1
• Section 2
• Section 3
• Section 4
• Section 5
• Section 6
• Section 7

• 2009 Business Plan – October 2008
• Comprehensive Plan for Public Transportation – November 2007

2

Department of Public Health

• Operational Master Plan – August 2007
• 2008 Provision Work Plan

3

Department of Community and Human Services

Draft 2009 Service Delivery Plan – December 2008

• Sections 1 to 12 
• Appendices A to H
• Exhibits A to C

4

Department of Natural Resources and Parks

Draft 2009 Service Delivery Plans (Section 2 for each business partner) – February 2009

• Section 2 – GIS
• Section 2 – Parks
• Section 2 – SWD
• Section 2 – WLR
• Section 2 – WTD

5

Department of Adult and Juvenile Detention

• Adult Detention Operational Master Plan – June 2004
• Adult Detention Operational Master Plan Option 8

6

Accountable Business Transformation

• High Level Business Plan – June 2007
• High Level Business Designs
• Finance – January 2008
• HR, Payroll, Benefts – January 2008
• Detailed Implementation Plan – July 2008

7

Project Review Board Materials – March 2008

• Business Design Overview – April 2008

8

King County Courts

• Joint Technology Strategic Plan – April 2008
• District Court Operational Master Plan – 2005

9

Prosecuting Attorney’s Office

• Draft Business Case for Prosecutor’s Case Management System – October 2008 

10

• King County Institutional Network Strategic Plan 2009 – 2013

11

Law Safety and Justice Integration (LSJI)

• LSJI Strategic Integration Plan – July 2002 
• LSJI Strategic Plan Brief – July 2002
• Updated Strategic Plan 2007 – 2009 Ver 3– August 2006

12

• Radio Communication Services 2007 – 2011 Business Plan – May 2007

13

• The King County Energy Plan Revision 4 – August 2008

14

King County Comprehensive Plan 2008

• Cover
• TOC
• Introduction
• Chapter 1
• Chapter 2 
• Chapter 3
• Chapter 4
• Chapter 5
• Chapter 6
• Chapter 7
• Chapter 8
• Chapter 9 
• Chapter 10
• Chapter 11

Proposed 2009 King County Comprehensive Plan Amendments – January 26, 2009

15

• King County Equity & Social Justice Initiative – 2008