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HomeMy WebLinkAbout06.a. Strategic Plan- Adopt Mission/Values Statements and Goals and Strategies6•a. Central Contra Costa Sanitary District June 27, 2014 TO: HONORABLE MEMBERS OF THE BOARD FROM: MICHAEL SCAHILL, COMMUNICATION SERVICES DIRECTOR VIA: ROGER S. BAILEY, GENERAL MANAGER �% SUBJECT: FINAL DRAFT FISCAL YEAR 2014 -16 STRATEGIC PLAN At the June 19, 2014 meeting, the Board reviewed the Introduction, Mission and Values Statements, as well as the Goals and Strategies set forth in the draft Fiscal Year 2014- 16 Strategic Plan. The Board was satisfied with the Mission and Values Statements, but asked staff to make several modifications to the Introduction, and Goals and Strategies sections. A strikeout of those modifications is attached. The Administrative Committee has recommended that the Board adopt the Mission and Values Statements as well as the Goals and Strategies portions of the Strategic Plan. Once adopted, staff will finalize the Initiatives and Key Performance Indicators to carry out the Goals and Strategies set forth in the Plan. Staff will also develop a timeline and one -year Business Plan. Staff intends to bring those portions of the Strategic Plan to the Board for acceptance in July or August. MS:dma Attached Supportinq Document 1. Strikeout of Mission and Value Statement 2. Modified portions of the Introduction, and Goals and Strategies for the final draft FY 2014 -16 Strategic Plan Revised Mission and Value Statements MISSION STATEMENT Original • To protect the public health and environment by: • Collecting and treating wastewater • Recycling high quality water • Promoting pollution prevention. Revised • To protect public health and the environment by: • Collecting and treating wastewater • Embracing a policy of sustainability for the responsible use of existing resources • Promoting environmental stewardship VALUES STATEMENT Original We will achieve our goals by valuing: • Each other • Ethics and integrity • A healthy and safe environment • Community relationships • The meeting of commitments • All aspects of diversity Revised We achieve success by valuing: • Each other • Ethics and integrity • A healthy and safe environment • Community relationships • The meeting of commitments • Transparency in all we do Strategic Plan Effective Utility Management (EUM) Model The Management Team used the Effective Utility Management framework as the structure in developing the FY 2014 — FY 2016 Strategic Plan. The EUM was originally developed by the EPA and water and wastewater agencies to aid utilities in addressing common challenges, such as increasing costs and sustaining community support. It serves to identify, encourage and recognize excellence in clean water utility management. EUM defines 10 Attributes of Effectively Managed Utilities. These Attributes describe desired outcomes that are applicable to all water and wastewater utilities. The Attributes provide indication of where effectively- managed utilities focus and what they strive to achieve. Central San's Strategic Plan reflects the structure laid out by the EUM. As with the EUM guidelines, the plan focuses on Quality and Customer Service; Leadership Development; organizational sustainability and financial viability; and the reliability of District infrastructure. GOAL ONE Meet Regulatory Requirements for the Good of the Community and Environment. Strategy 1 Strive to achieve 100% permit compliance in air, water, land and other regulations. Strategy 2 Strive to reduce the number of sanitary sewer overflows by continuing Best Management Practices. GOAL TWO Ensure Financial Stability Strategy 1 Maintain a Fair and Equitable Rate Structure based on Cost of Service study results.. Strategy 2 Address Unfunded Liability, minimizing it in the future. Strategy 3 Implement prudent risk management processes to minimize exposure to risk. GOAL THREE Develop our Human Capital Resources Strategy 1 GeRdw et a staffing needs assessment Ensure appropriate staffing levels. Strategy 2 Develop and implement a District - focused -GeRtriG leadership development program. Strategy 3 Provide appropriate coaching, mentoring and development resources for staff to be successful in current and future positions. N GOAL FOUR Be a Leader in the Wastewater Industry Strategy 1 Beeeme the Utility of the Fm yture three mh Use sustainable practices that minimize waste, maximize resources, protect the ratepayer, improve the community, and embrace innovation. Strategy 2 Increase reGyGled water PrGGI G*t R Collaborate with regional water and wastewater agencies to augment the region's water supply while expanding access to recycled water for Central San customers. Strategy 3 Complete IT Master Plan integration throughout all District operations. GOAL FIVE Provide Exceptional Customer Service Strategy 1 Make a concerted effort to understand customer expectations and degree of satisfaction with District services. Strategy 2 Increase District interaction with local, state and federal officials. Strategy 3 Develop Business Plan, integrating and prioritizing initiatives identified in the Strategic Plan. Strategy 4 Continue Emergency Operations and business continuity preparation throughout the District to best respond in the event of a catastrophe. 3 GOAL SIX Maintain a -r Reliable w Wastewater i Infrastructure at a reasonable Ges with an awareness of nritinal GOMpenents Strategy 1 Establish an Asset Management Program Strategy 3 2 Use Asset MaRa ement Plan for o periodic pdate to the master plan Update the Capital Improvement Program annually through prioritization, risk analysis while focusing on the sustainability of customer service, environmental needs and economic demands. Strategy -4 3 Increase enforcement of Overflow Protection Device ordinance. 2