Strategic Plan
Progress Report
FY 2016-17
CPW’s Strategic Plan
1. Conserve wildlife and habitat to ensure healthy sustainable populations and ecosystems
2. Manage state parks for world class outdoor recreation
3. Achieve and maintain financial sustainability
4. Maintain dedicated personnel and volunteers
5. Increase awareness and trust for CPW
6. Connect people to Colorado’s outdoors.
Goals:
2016-2018 Operational Plan Goals
Benchmarks
Indicators (2-year)
Targets (quarterly)
Goal Benchmark Indicator Target
Goal 6: Connect people to Colorado’s outdoors
A marketing plan guides communication regarding programs
Development of comprehensive agency-wide marketing plan
Q2: Conduct internal brainstorming with staff andcollaborate with outside entities
cpw.state.co.us/aboutus/Pages/StrategicPlan.aspx
Methodology forreport
Goal Indicator Status
Goal 1: Conserve wildlife and habitat to ensure healthy sustainable populations and ecosystems
Evaluate the current state of herd management plans and the current planning process
Manage Colorado’s fisheries using management strategies by Statewide Water Category
Overall progress on indicators after FY 2016-2017
Work in progressOn track
Needs improvement
Challenges encountered
(multiple responses possible, n= 44)
Goal 1: Conserve wildlife and habitat
Updating our approach to herd management
planning
Conducted 1,250 fish population surveys &
10 fish harvest surveys
Completed 63 peer-reviewed
publications and reports
Did not meet targets for conserving
additional priority habitat
Goal 2: Manage state parks
• Developed online method for collecting maintenance information
• Establishing criteria to evaluate expansion of state parks
• Creating indicators of park resource management
Goal 3: Financial sustainability
• Supported House Bill 17-1321 & facilitated 22 public meetings
• Convening the Colorado Outdoor Partnership (Executive Summit)
• Adopted Sponsorships Policy
Goal 4: Personnel & volunteers
Using Insights Discovery tool
Engaged 5,994 volunteers (304,948 hours)
Offering supervisor & coaching skills training
Goal 5: Awareness & trust
Increasing awareness about wildlife management
Improving opportunities for involvement
Developing agency-wide communication plan
Goal 6: Connect people to Colorado’s outdoors
• Maintaining and improving public access to outdoor recreation
• Evaluating outreach programs
• Expanded Partners in the Outdoors conference
• Developing next 5-year Statewide Comprehensive Outdoor Recreation Plan (SCORP)
Looking ahead• Complete indicators by the end of FY 2017-2018
• Developing next 2-year operational plan this fall
Thank you!
cpw.state.co.us/aboutus/Pages/StrategicPlan.aspx