FROM: Robert Thompson, General Manager
SUBJECT:
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GENERAL MANAGER’S FISCAL YEAR 2022-2023 WORK PLAN YEAR-END REPORT
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GENERAL MANAGER'S RECOMMENDATION
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RECOMMENDATION:
Receive and file the General Manager’s Fiscal Year 2022-2023 Work Plan Year-End Report.
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BACKGROUND
Each year, the General Manager prepares a work plan of activities supporting Orange County Sanitation District’s (OC San) strategic goals and initiatives to be accomplished during the fiscal year. Attached is the year-end report for the General Manager’s FY 2022-2023 work plan.
RELEVANT STANDARDS
• Maintain a culture of improving efficiency to reduce the cost to provide the current service level or standard
• Plan for and execute succession, minimizing vacant position times
• Cultivate a highly qualified, well-trained, and diverse workforce
• Maintain and adhere to appropriate internal planning documents (Biosolids, Odor, and Energy Master Plans)
• Use all practical and effective means for resource recovery
PRIOR COMMITTEE/BOARD ACTIONS
January 2023 - Steering Committee and Board of Directors received and filed the General Manager’s Fiscal Year 2022-2023 Work Plan Mid-Year Update.
June 2022 - Steering Committee and Board of Directors approved the General Manager’s Fiscal Year 2022-2023 Work Plan.
May 2022 - Steering Committee received and filed the General Manager’s Fiscal Year 2022-2023 Proposed Work Plan.
ADDITIONAL INFORMATION
The General Manager’s FY 2022-2023 Work Plan included 17 goals for the fiscal year. 14 items in the work plan have been completed and three will carry over into fiscal year 2023-2024.
FINANCIAL CONSIDERATIONS
All items included in the General Manager’s Work Plan were budgeted in the FY 2022-2023 Budget.
ATTACHMENT
The following attachment(s) may be viewed on-line at the OC San website (www.ocsan.gov) with the complete agenda package:
• General Manager’s Fiscal Year 2022-2023 Work Plan Year-End Report