HomeMy WebLinkAbout13. Receive overview and hold discussion re Envision: Sustainability and Resiliency Initative Page 1 of 9
Item 13.
CENTRALSAN
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CENTRAL CONTRA COSTA SANITARY DISTRICT
June 16, 2022
TO: HONORABLE BOARD OF DIRECTORS
FROM: JUSTIN WAPLES, ASSOCIATE ENGINEER
REVIEWED BY: DAN FROST, SENIOR ENGINEER
DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION
MANAGER
JEAN-MARC PETIT, DIRECTOR OF ENGINEERINGAND TECHNICAL
SERVICES
ROGER S. BAILEY, GENERAL MANAGER
SUBJECT: RECEIVE OVERVIEW AND HOLD DISCUSSION REGARDING ENVISION:
SUSTAINABILITYAND RESILIENCYINITIATIVE
Planning and Applied Research staff will be providing the attached presentation on Envision, a
sustainability and resiliency framework for enhancing Central San's evolving strategic emphasis on these
initiatives. The Envision framework for sustainability and resiliency has become a benchmark in the civil
infrastructure industry and was founded by the American Society of Civil Engineers, American Public
Works Association and American Council of Engineering Companies.
Staff intends to present the initiative and would like any feedback from the Board, as we move forward with
implementing Envision as a sustainability and resiliency framework for Central San.
Strategic Plan re-In
GOAL ONE: Customer and Community
Strategy 1—Deliver high-quality customer service, Strategy 2—Maintain a positive reputation
GOAL TWO: Environmental Stewardship
Strategy 1—Achieve 100% compliance in all regulations, Strategy 2—Anticipate and prepare for potential regulatory
changes, Strategy 3— Support regional development of local water supply, Strategy 4- Reduce reliance on non-
renewable energy
GOAL THREE: Fiscal Responsibility
Strategy 1—Maintain financial stability and sustainability, Strategy 2—Ensure integrity and transparency in financial
management
June 16, 2022 Regular Board Meeting Agenda Packet- Page 715 of 771
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GOAL FOUR: Workforce Development
Strategy 3—Inspire employee engagement
GOAL FIVE:Infrastructure Reliability
Strategy 1—Manage assets optimally to prolong their useful life, Strategy 3—Protect personnel and assets from
threats and emergencies
GOAL SIX. Innovation and Optimization
Strategy 1—Implement the Central San Smart Initiative
GOAL SEVEN:Agility andAdaptability
Strategy 2—Plan ahead for scenarios of direct adverse impacts
ATTACHMENTS:
1. Presentation
June 16, 2022 Regular Board Meeting Agenda Packet- Page 716 of 771
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ENVISION :
SUSTAINABILITY AND RESILIENCY INITIATIVE
- Justin Waples, P.E., M. ASCE, ENV SP
Associate Engineer
Board Meeting
June 16, 2022
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The Envision iramewurk becomes The standard far forward thinking water uliNies
June 16, 2022 Regular Board Meeting Agenda Packet- Page 717 of 771 1
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Envision is a Joint Collaboration
IOFNASS PROGRAM
Institute for FOR SUSTAINABLE INFRASTRUCTURE
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June 16, 2022 Regular Board Meeting Agenda Packet- Page 718 of 771 2
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CALIFORNIA AGENCIES USING OR ADOPTING ENVISION INCLUDE:
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San Francisco �'«I if „;
Water Power Sewer EBMUD rt
SAWPA
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Over 100 agencies are using Envision
5
CENTRAL SAN: SUSTAINABILITY & ENVISION CONTINUITIES
-AL Quality Wellbeing *Mobility*Community
FY20-22 of Life
Strategic
PlanCollaboration.
1 - 1
Planning * Economy
Resource Materials* Energy*Water
Allocation
Natural Siting Conservation Ecology
Currently d' - •p
• 1
I Strategic Plan
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June 16, 2022 Regular Board Meeting Agenda Packet- Page 719 of 771 3
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EFFECTIVE UTILITY MANAGEMENT - 10 KEY ATTRIBUTES
• • - • -
AttributeEUM • • WORLD
1.Product Quality 0 0 0
2.Customer Satisfaction 0 0 0
3.Employee and Leadership Development 0
4.Operational Optimization 0 0 0 0
5.Financial Viability 0 0 0
6. Infrastructure Strategy and Performance 0 0 0 0
7.Enterprise Resiliency 0 0 0
8.Water Resource Sustainability 0 0 0 0 0
9.Community Sustainability 0 0 0 0 0
10.Stakeholder Understanding and Support 0 0 0
CENTRAL SAN
CENTRAL SAN PROJECTS
• Pre-screened for Envision awards
PLATINUM GOLD
• Aeration Basins Diffuser Replacement and Seismic
Diffuser/ Upgrades, District Project(DP) 100019
Aeration
• Pleasant Hill-Grayson Creek Trunk Sewer, DP 8412
• Pump Station Upgrades, Phase 2, DP 8457
• Headworks Screening Upgrade, DP 7327
ENVISION
SILVER VERIFIED
Pleasant Hill- Pump Station
Grayson Creek Upgrades
Trunk Sewer
June 16, 2022 Regular Board Meeting Agenda Packet- Page 720 of 771 4
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Envision Use: Envision Use:
Project Level Organizational Level
40+Water/Wastewater New York New Jersey Port
Agencies Authority
Los Angeles County
Los Angeles World Airports
Central San
•
s
CONSIDER SUSTAINABILITY INTEGRATION
Organizational Level
Strategic Plan • . •
Sustainability Review
Master Planning
Standard Specifications Envision candidates
Policies
Standard Scope Verification
Process
Processes Templates
10
June 16, 2022 Regular Board Meeting Agenda Packet- Page 721 of 771 5
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WelcomesISI ,
"....As an Envision Supported Agency,
Central San would be joining a strong group
of leading agencies around the world
working to improve sustainability,
• equity in civil infrastructure.
Anthony Kane
President& •
Institute for
NEXT STEPS: MENU OF OPPORTUNITIES
5ustainahle
��� Infrastructure
W W W Commencement
Introduce Envision Concept to REEP and BOARD Spring 2022
Pilot Envision Verification – Diffuser Capital Project Spring 2022
Envision Executive Team Engagement/Orientation Summer 2022
Explore Non-Binding Resolution/Board Meetings Summer 2022
Pilot Sustainability Enhancement Workshops w/ Capital Fall 2022
Projects (# of projects to be determined)
Envision Verification – Solids Handling Capital Project Spring 2023
Staff Envision Training Spring 2023
Guidebook, Procurement, Specifications Enhancements Fall 2023
12
raMIT.—MV M.
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POSSIBLE KEY PERFORMANCE METRICS
Envision Verified Projects Completed 1 per 3 years
ENV SP Staff Qualifications Gained 1 per year
Sustainability Enhancement Evaluations
3 projects per year
Completed
Non-Binding Envision Resolution Adopted FY 2022-23
Guidebook & Specifications Published FY 2023-24
1 13
QUESTIONS / DISCUSSION
14
June 16, 2022 Regular Board Meeting Agenda Packet- Page 723 of 771