FROM: James D. Herberg, General Manager
SUBJECT:
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STRATEGIC PLAN WORKSHOP
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GENERAL MANAGER'S RECOMMENDATION
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RECOMMENDATION:
Information Only.
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BACKGROUND
The Orange County Sanitation District (OC San) is updating its Strategic Plan. The Strategic Plan is a policy level roadmap which defines the future desired state of the agency and lays out initiatives to move toward that desired state. The Strategic Plan is intended to be a living document that is adjusted to meet new needs or regulations faced by OC San.
There are 14 individual policy areas which comprise the overall Strategic Plan. The policy statements were developed by the Executive Management Team based on input previously provided by Board Members and staff. The Board's input and direction is critical in developing and updating the Strategic Plan. In order to create a common understanding of the existing Strategic Plan and to receive input, each policy area will be presented individually over three Board of Directors' workshops as follows:
February 17, 2021 (Complete)
* Budget Control and Fiscal Discipline
* Cybersecurity
* Property Management
* Resilient Staffing
* Safety and Physical Security
March 17, 2021 (Complete)
* Asset Management
* Energy Independence
* Water Reuse
* Climate and Catastrophic Event Resilience
* Chemical Sustainability
April 21, 2021
* Constituents of Emerging Concern
* Environmental Water Quality, Stormwater Management, and Urban Runoff
* Biosolids Management
* Food Waste Treatment
Staff intends to finalize the items and compile them into a draft Plan for formal adoption in October/November of this year. The adopted Strategic Plan will be the basis of Fiscal Year 2022-23 and 2023-24 budget development.
RELEVANT STANDARDS
* Maintain and adhere to appropriate internal planning documents: Strategic Plan
* Sustain 1, 5, 20-year planning horizons
* Build brand, trust, and support with policy makers and community le...
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