FY2026 Strategic Planning Process
Critical milestones for comprehensive plan development and board approval
1
December 15, 2025
Strategic Foundation
Complete organizational plans and priorities setting for the upcoming fiscal period
Phase 1: Planning
2
February 1, 2026
Comprehensive Framework
3-Year Time, Scope, and Money plans ready for SRAC review and March Board Meeting
Phase 2: Development
3
April 15, 2026
Finalization & Approval
Plan details completed for May 20 Board Meeting funding approval
Phase 3: Execution
Key Success Factor
5-month strategic planning cycle ensures thorough review, stakeholder alignment, and board confidence for funding approval