If the world doesn’t end on December

21st…

NDOR will need a Strategic Plan for the future

What should this strategic plan contain?

NDOR’s Strategic Plan Should Contain: All current

strategic initiatives in one place

A way to report progress in NDOR’s Annual Report

Vision 2032 Your input

First, a little about Vision 2032

Name Organization

Aemal Khattak UNL Mid America Transportation Center

Lash Chaffin League of Nebraska Municipalities

Larry Dix Nebraska Association of County Officials

Justin Luther Federal Highway Administration

Ryan Huff NDOR Traffic Engineering Division

Abe Anshasi NDOR Rail & Public Transportation Division

Dan Nichols NDOR Materials & Research Division

Greg Weinert NDOR Communications Division

Sarah Tracy NDOR Operations Division

Andy Cunningham NDOR Government Affairs

Doug Hoevet NDOR District 5 Construction Engineer

Karl Burns NDOR District 2 Hwy Project Manager

Randy ElDorado NDOR Planning & Proj Development Division

Jill Kuhel NDOR Planning Staff

Jane Sutherland NDOR Planning Staff

Kaine McClelland NDOR Planning Staff

Development Team Members

Monty Fredrickson NDOR DirectorRandy Peters NDOR Deputy DirectorMoe Jamshidi/John Jacobsen NDOR Deputy DirectorGreg Wolford District 7 Highway Commissioner Steve Maraman NDOR Controller DivisionMike Owen NDOR Planning & Proj Development DivisionRandy ElDorado NDOR Planning & Proj Development Division

Vision 2032 Steering Committee Members

A Vision for All Nebraskans

Stakeholder-Driven…in establishing and working toward a desired future direction

System-Oriented…in supporting all modes

Focused…on implementation and results

Responsive…to Federal and State policy

Unique to Nebraska

Statewide Outreach to Stakeholders

An In-Depth Stakeholder Survey

A Stakeholder Summit Two Rounds of

Presentations League of Municipalities

Annual Conference District/Highway

Commission Meetings Nebraska Association of

County Officials Metropolitan Planning

Organization Meetings

Performance Measures

Vision 2032 Goals/Performance

Measures

NDOR Five Emphasis Areas

NDOR’s 26 Corporate Performance Measures

Asset Management Team Report

Strategic Highway Safety Plan

Misc. Department Initiatives

NDOR Strategic Plan

But…NDOR is more than just Vision 2032

A small team met to give this idea some serious

pondering

And a little deliberation

Still Ponderin

g

Four Vision 2032 Goals +

Safety Goal

Mobility Goal

Environmental

Stewardship Goal

Coordination and

Cooperation

All of a Sudden We Had an Equation for NDOR’s New Strategic Plan:

The Department’s Five Emphasis Areas

Workforce Developme

nt Goal

Project Deliver

yGoal

Asset Manageme

ntGoal

Four Vision 2032 Goals + Five Emphasis Areas +

External Partnershi

ps

Developing

Workforce

Project Deliver

y

O & M Building

Teams

Coordination and

Cooperation

Goal

Four Vision 2032 Goals + Five Emphasis Areas + One Additional Goal = NDOR

Strategic Plan

Performance Measures

Performance Measures

Performance Measures

Performance Measures

Performance Measures

• Safety• Mobility• Environmental Stewardship• Coordination & Cooperation• Workforce Development• Project Delivery • Asset Management• Fiscal Responsibility