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Performance
Planning Brochure

 

The One Page Planning and Performance System

Sample Plan - Government Agency Project
vision
Within the next year, create a resource booklet for General Contractors seeking building permits for commercial development.

mission
Simplify the commercial development permit process.

objectives
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Reduce time to obtain a permit from 12 months to 9 months
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Reduce average number of contractor's visits from 8 to 4 by 12/31/02
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Reduce staff dedicated to permit process to 3 employees by 12/31/02
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Reduce the average contractor's time spent on permits by 15 to 45 hours per job by 8/31/02

strategies
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Utilize journalism intern from Wuabonsie Junior College to write and edit booklet
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Obtain department feedback during a series of three staff meetings
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Use news releases and contractor mailings to promote availability of the booklet
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Use second intern to proofread the booklet prior to releasing to printer

plans
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Prepare draft of booklet by 2/1/02
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Contract w/ graphic design firm to create cover illustration for printer by 3/22/02
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Obtain and incorporate department head feedback by 3/31/02
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Complete final draft "Guide to Commercial Development Permitting" book by 6/30/02
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Develop written publicity & marketing plan by 7/7/02
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Print 1000 copies by 7/15/02
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Create announcement letter and mail to in-house contractors list by 7/15/02
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Transfer two extra employees from permitting to planning dept. by 12/31/02

 
NOTE:
This plan is a static sample. To see performance scorecards
and progress reports go to the System Tour


Finish Tour
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