FROM: Robert Thompson, General Manager
SUBJECT:
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GENERAL MANAGER’S FY 2024-2025 WORK PLAN
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GENERAL MANAGER'S RECOMMENDATION
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RECOMMENDATION:
Receive and file the General Manager’s Fiscal Year 2024-2025 Work Plan.
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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. The General Manager’s FY 2024-2025 Work Plan includes 21 individual goals under four categories.
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
May 2024 - Steering Committee and Board of Directors received and filed the General Manager’s FY 2024-2025 Proposed Work Plan.
ADDITIONAL INFORMATION
The General Manager’s work plan includes 21 goals for the fiscal year.
FINANCIAL CONSIDERATIONS
All items included in the General Manager’s Work Plan are budgeted in the FY 2024-2026 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 FY 2024-2025 Work Plan