HomeMy WebLinkAbout16 Strategic Plan Update AGENDA ITEM #16
Public Utility District m
MEETING DATE: September 6, 2023
TO: Board of Directors
FROM: Brian Wright, General Manager
SUBJECT: Strategic Plan Update - Community Circles
APPROVED BY:
Brian C. Wright, General Manager
RECOMMENDATION:
The Board receive information on the upcoming community circle process.
BACKGROUND:
ANALYSIS AND BODY:
GOALS AND OBJECTIVES:
District Code 1 .05.020 Objectives:
1. Responsibly serve the public.
2. Provide a healthy and safe work environment for all District employees.
3. Provide reliable and high quality water supply and distribution system to meet
current and future needs.
4. Provide reliable and high quality electric supply and distribution system to meet
current and future needs.
5. Manage the District in an environmentally sound manner.
6. Manage the District in an effective, efficient and fiscally responsible manner.
District Code 1 .05.030 Goals:
1. Manage for Financial Stability and Resiliency
2. Environmental Stewardship: Create a sustainable resilient environment for all our
communities.
3. Engage with our customers and communities in a welcoming and transparent way to
identify opportunities.
4. Take the best of private sector thinking to modernize the utility and add value to our
communities.
5. Developing an inclusive culture drives organizational integration and success.
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FISCAL IMPACT:
ATTACHMENTS:
None
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