HomeMy WebLinkAbout06.a.4)-(Handout) Strategic Plan update •
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Agenda Item 6.a.4
Board Strategic Plan
Update
2 -3 -2011
By General Manager James Kelly
a Central Contra Costa Sanitary District
Board Strategic Plan
10 -31 -2007
Reviewed 1 -7 -2010
• Recycled Water
• Education and Community Outreach
• Cultural Diversity
• Responsible Rates
• CCCSD as an Industry Leader
• Cost of Retirement and Employee Benefits
• New Challenges
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Recycled Water
• Canceled General Agreement
• Pursuing United States Bureau of Reclamation
(USBR) Grant for Diamond Boulevard Area
• Working with Concord on Naval Weapons
Station
• Refinery Project
- "New Water"
- Pursue Partners and Grant(s)
- How to approach /who takes lead?
Education & Outreach
• Pipeline 2 = 3 x's /yr
• Redesigned Website
• New Informational Videos
• Pharmaceutical Drop -Off (11 sites, 7000
pounds)
• Speakers Bureau /Plant Tours
• Concord Now Using Pipeline Articles
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•
Cultural Diversity
• Board Policy Recognizing Importance of
Diversity
• Consultant Review of Hiring Practices:
- Proper Efforts
- Areas to Increase Outreach Identified
- Reinforce Importance District Places on
Diversity
• Cultural Diversity Importance Included in
New Employee Orientation
_
Responsible Rates
• Provide Excellent Customer Service and Full
Regulatory Compliance
• Full- Recovery of Cost for Services Provided
• Small Business Fee and Connection Fee
• Improve Processes /Efficiency
• Take Advantage of Favorable Bid Climate
• Bond Finance /Refinance
• No Rate Increase Past 2 Years
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CCCSD As An Industry Leader
• 13 Consecutive Platinum Awards
• 43 Sewer Service Overflows
• Engineering Awards
• Collaborative Operator Training Program
• Pharmaceutical Drop -Off Program
• Household Hazardous Waste Expanded Service
• Comprehensive Annual Financial Report 9th
Consecutive Awards
• Staff and Board Participation in Professional
Organizations
Cost of Retirement and
Employee Benefits (ongoing)
RETIREMENT
• Compared Contra Costa County Employees'
Retirement Association (CCCERA) to Public
Employees Retirement System (PERS)
• Actively commented /influenced market loss
averaging period and de- pooling funding
• Health Care
• Tier 3
• Formed GASB 45 Trust
Hsi
4
NEW CHALLENGES
• AB32
• Section 129 & Solids Processing Upgrades
• Delta, Nutrients, etc.
- RWQCB
- BACWA
- State Water Contractors
QUESTIONS
COMMENTS
DIRECTION
rt.
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