■ 5-year plan (2017 to 2021)
■ Provides a framework for 2-year budget plans
■ Aspects of the Plan include
– Business Lines
■ Serves as a guiding masterpiece for the Organization
August 7, 2008
“VTA provides sustainable, accessible, community-focused
transportation options that are innovative, environmentally
responsible and promote the vitality of our region.”
The Old VTA
“Provide Solutions that Move You”
■ Operationalize values
■ Establish action values: How staff will approach
implementing core values.
■ Infuse oxygen into values to bring them to life.
■ Strategic Plan will:
– Define each business line
– Describe how the business line relates
to mission, vision, and values
■ Specific goals for each business line will
be outlined in two-year business plans
23Create, Collaborate, Lead!
28Create, Collaborate, Lead!
United and thriving
business plan that
reflects new directionGreat transportation
options for everyone
More cohesive and vibrant
Optimize financial opportunities
Call to Action
■ Success cannot be achieved alone
■ Good working partnerships:
– Partner Agencies
– Private Sector
■ CREATE, COLLABORATE, and LEAD!
& data collection
Create, Collaborate, Lead! 30