On Target

Implement Technology, Roads and Facilities Projects as Identified in the County's Financial Management Plans.

Information and General Services
Description
The Nevada County Information and General Services Agency maintains the Information and Communication Technology Strategic Plan and the Capital Facilities Plan. While the Community Development Agency Department of Public works maintains the Capital Improvement Plan. These plans strategically prioritize and allocate County resources to meet the needs of the County and its citizens. The plans are periodically updated and presented to the Board of Supervisors.
Progress Update

Q4 2021 Update:

  • Data storage solution replaced, providing enhanced performance and protection for County data.
  • The ERAC generator 80% complete, Dispatch renovation project is 90% Complete, Bost House expansion project is 85% complete and Odyssey House projects 100 % complete as of the end of the calendar year
  • Truckee Joseph Center is 60% complete as of the end of the year.
  • Facilities is progressing into the ground lease phase for a new US Forrest Service facility utilizing a 9 acres section of vacant County land next to Juvenile Hall along Highway 49. 
  • Facilities has identified a fiscally viable long term county-wide storage options to meet the total County storage needs now and into the future.
  • Forward Progress has been made on the animal shelter expansion study
Next Steps
  • Perform in-depth review and revision of core technical documentation in anticipation of Senior staff retirement
  • Upgrade remote site connectivity (VPN) and replace key Internet connection equipment.
  • The ERAC generator 100% complete, Dispatch renovation project 100% Complete, Bost House expansion project 100% complete
  • Truckee Joseph Center 100% complete by end of March 2002
  • Complete ground lease with US Forrest Service facility utilizing a 9 acres section of vacant County land next to Juvenile Hall along Highway 49. 
  • Complete facility lease agreement for county-wide storage option.
  • Complete animal shelter expansion study analysis and design presentation.
Linked Measures
  • On Target
    Key General Fund Revenues
    Board of Supervisors 2021
  • On Target
    County Budget
    County Executive Office
  • Below Plan
    General Fund Revenues
    County Executive Office
  • Below Plan
    General Fund Expenses
    County Executive Office
Objectives
  • Not Defined
    Financial Stability and Core Services
    Board of Supervisors 2019 (Archive)
  • Not Defined
    Financial Stability and Core Services
    Board of Supervisors 2020 (Archive)
  • On Target
    Financial Stability and Core Services
    Board of Supervisors 2021