File #: 2023-2940    Version: 1 Name:
Type: Non-Consent Status: Passed
File created: 4/20/2023 In control: STEERING COMMITTEE
On agenda: 6/28/2023 Final action: 6/28/2023
Title: GENERAL MANAGER'S FISCAL YEAR 2023-2024 PROPOSED WORK PLAN
Sponsors: Rob Thompson
Attachments: 1. Agenda Report, 2. GM FY 2023-2024 Proposed Work Plan, 3. Strategic Plan 2021
Related files: 2023-3095, 2024-3442, 2023-3362, 2024-3565

FROM:                     Robert Thompson, General Manager

 

SUBJECT:

 

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GENERAL MANAGER’S FISCAL YEAR 2023-2024 PROPOSED WORK PLAN

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GENERAL MANAGER'S RECOMMENDATION

 

recommendation

RECOMMENDATION: 

Receive and file the General Manager’s Fiscal Year 2023-2024 Proposed Work Plan.

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BACKGROUND

 

Each year, the General Manager prepares a work plan of activities supporting the Orange County Sanitation District’s (OC San) strategic goals and initiatives to be accomplished during the fiscal year.  The proposed work plan is being submitted to the Steering Committee for review and input.  A final work plan incorporating Board Member input will be submitted to the Steering Committee and Board of Directors for approval on July 26, 2023.

 

RELEVANT STANDARDS

 

                     Sustain 1, 5, 20-year planning horizons

                     24/7/365 treatment plant reliability

                     Negotiate fair and equitable labor agreements

                     Commitment to safety & reducing risk in all operations

                     Meet volume and water quality needs for the GWRS

                     Maintain a culture of improving efficiency to reduce the cost to provide the current service level or standard

 

PRIOR COMMITTEE/BOARD ACTIONS

 

N/A

 

ADDITIONAL INFORMATION

 

The General Manager’s work plan includes goals for the 2023-2024 Fiscal Year.  This plan has been developed based on the 2021 Strategic Plan adopted by the Board of Directors on November 17, 2021 and is organized under the four Strategic Planning categories:  Business Principles, Environmental Stewardship, Wastewater Management, and Workplace Environment.

 

FINANCIAL CONSIDERATIONS

 

All items included in the General Manager’s work plan are included in the FY 2023-2024 Budget and are in alignment with the policy set forth by the Board of Directors in the 2021 Strategic Plan. 

 

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 2023-2024 Proposed Work Plan

                     Strategic Plan 2021