HomeMy WebLinkAbout03. (Handout) Accomplishments Summary Item 3.
AccomPLISHMENTSHandout
Financial Sustainability
Reduction in the Pension UAAL
Reduction in DPEB Liability
Completion of cost of service Study
Completion of Staffing Needs Assessment
Maintained a relatively flat O&M budget for the last three fiscal years
FY14-15 FY15-16 FY16-17
(OW) $88,198,895 $87,464,864 $89,810,918
* Maintained a high Credit Rating
• Creation of a sound reserve policy
Implementation of a revised rate structure, consistent with Prop 218
Infrastructure Sustainability
Invested over$300 million in infrastructure over past 10 years
• Draft of Wastewater Master Plan Study(5 and 10 CIP Schedules)
• Reduction of sewer over flows from a high of 162 to a love of 37(40 for 2016)
0 18 Years of Total Compliance with our NPDES Permit
■ Sewer collection system of the year in CA in 2013 and 2016. Large Plant of the year(Bay Are)
Development&Implementation of two..two-year Strategic Plans
Comprehensive Public outreach Strategy
Customer Survey
Central San Academy
Open House and plant tours,and numerous community J customer outreach meetings
• Transparency Award
Employee Development
■ Development and Implementation of Leadership Training Program
• Management and Supervisory Academies
■ Mentorship program
■ Succession Plan
Resource Recovery
Wholesale Recycled Water Opportunity Study
Residential Recycled Water Program