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HomeMy WebLinkAboutStrategic Plan FY 2023-2026Strategic Plan 2023-2026 Page 1 Otay Water District Strategic Plan 2023––––––––––––2026 Table of Contents Strategic Plan 2023-2026 Page 2 In 2021, the Otay Water District celebrated 65 years of providing water, recycled water, and sewer services to its customers. Strategic Plan 2023-2026 Page 3 Message from the General Manager and the Board of Directors...................................................................4 Governing Board..................................................................................6 Overview.............................................................................................8 History.................................................................................................10 Mission, Vision, Values.........................................................................12 Strategic Planning Process and Perspectives......................................14 Customer..........................................................................................18 Financial...........................................................................................20 Internal Business Process.................................................................22 Learning and Growth........................................................................26 Service Area........................................................................................28 The Future...........................................................................................30 Cover photo: 850-2 and 850-4 reservoir tanks Strategic Plan 2023-2026 Page 4 Message from the General Manager and the Board of Directors The fundamental goal of the District’s Strategic Plan is to ensure alignment and execution of its mission, vision, and values. Strategic Plan 2023-2026 Page 5 In 2021, the Otay Water District celebrated 65 years of providing water, recycled water, and sewer services to its customers. Although the pandemic and current economic factors have transformed how we live and work, through our planning, operating practices, and continued innovative spirit, the District is positioned to take on these challenges head-on and remains committed to providing exceptional water and wastewater service to its customers. The District’s goal is to maintain and improve our services while minimizing financial impacts on our ratepayers. This starts with the District’s Board setting the agency’s direction and collaborating with staff to develop plans and operating budgets to reliably and cost-eff ectively provide essential water services. Other financial impacts the District manages are those of pass-through costs, including higher-priced wholesale water and energy, which are required to deliver water, recycled water, and sewer service. The District serves a customer base of more than 226,000 residential, business, government, industrial, and agricultural water users across urban, suburban, and rural areas. Its service area continues to develop, and its customer base is projected to grow by 35 percent by 2050. To continue providing superior quality services to its increasing customer base, the District continues to explore, evaluate, and implement innovative practices and technologies to create new eff iciencies in all areas of operations, ranging from administrative support to essential field services. In addition, the District’s Strategic Plan contains defined strategies to address long-term operating cost demands, aging workforce and knowledge transfer, innovative work culture, customer service, cybersecurity, and asset management, and serves as an overall roadmap to execute operational objectives, and continuously track and improve critical work processes. Through the Balanced Scorecard Performance Management System, the Board, management, and staff share a focused strategy to ensure the District is moving in the right direction and maximizing its limited resources. In summary, the fundamental goal of the District’s Strategic Plan is to ensure alignment and execution of the District’s mission, vision, and values. The strategic planning process provides clarity, direction, and focus for its water services, and ensures that the agency is working toward a common goal. Through sound planning and fiscal management, water and wastewater master plans, community focus, and a prepared and adaptable workforce, the District is well positioned to support its growing customer base while sustaining the quality water service that our community and our ratepayers expect. General Manager Jose Martinez and the Board of Directors Strategic Plan 2023-2026 Page 6 Governing Board Five directors, elected by voters, serve their respective divisions and set the District’s ordinances, policies, and service rates. Members of the Board of Directors serve four-year terms of off ice. Ralph W. Chapman Water Recycling Facility Strategic Plan 2023-2026 Page 7 Tim Smith President Division 1 Mark Robak Vice President Division 5 Jose Lopez Treasurer Division 4 Ryan Keyes Division 2 Gary Croucher Division 3 Strategic Plan 2023-2026 Page 8 Overview The District is a “revenue neutral” public agency where each customer pays only their share of the District’s costs of acquiring, treating, transporting, storing, maintaining, and operating its public water and sewer facilities. 850-1 reservoir tank and 1050-1 Point Hydropneumatic Pump Station Strategic Plan 2023-2026 Page 9 The Otay Water District is a potable water, recycled water, and sewer service provider. The State Legislature authorized the establishment of the Otay Water District in 1956 as a California Special District under the provisions of the Municipal Water District Law of 1911, Division 20 (commencing with Section 71000) of the Water Code of the State of California. The District is a “revenue neutral” public agency where each customer pays only their share of the District’s costs of acquiring, treating, transporting, storing, maintaining, and operating its public water and sewer facilities. The District provides safe, reliable water service to a population of more than 226,000 within approximately 125 squares miles of southeastern San Diego County, including the communities of eastern Chula Vista, Bonita, Jamul, Spring Valley, Rancho San Diego, unincorporated areas of El Cajon and La Mesa, and eastern Otay Mesa along the international border with Mexico. The District’s service area boundaries are nearly bounded on the northeast by the Padre Dam Municipal Water District, the northwest by the Helix Water District, the west by Sweetwater Authority (City of National City/South Bay Irrigation District), and the southwest by the City of San Diego. The southern boundary of the District is the international border with Mexico. The District serves the potable water needs of its customers by purchasing treated and desalinated water from the San Diego County Water Authority and treated water from the Helix Water District. It delivers most of this water through several connections to large diameter pipelines owned and operated by the Water Authority. Imported water is a mix of waters from the Colorado River and Northern California. The Water Authority purchases most of its water from the region’s primary importer, the Metropolitan Water District of Southern California. The District owns and operates a wastewater collection system providing public sewer service to homes and businesses within the Jamacha drainage basin. It also owns and operates the Ralph W. Chapman Water Reclamation Facility, which produces up to 1.3 million gallons of recycled water per day. The District has an additional recycled water source that can be purchased from the City of San Diego’s South Bay Water Reclamation Plant. The District delivers recycled water to customers through a dedicated distribution system to irrigate golf courses, playing fields, public parks, roadside landscapes, and open spaces in eastern Chula Vista. The District owns and operates a wastewater collection system providing public sewer service to homes and businesses within the Jamacha drainage basin. It also owns and operates the Ralph W. Chapman Water Reclamation Facility, which produces up to 1.3 million gallons of recycled water per day. The District has an additional recycled water source that can be purchased from the City of San Diego’s South Bay Water Reclamation Plant. The District delivers recycled water to customers through a dedicated distribution system to irrigate golf courses, playing fields, public parks, roadside landscapes, and open spaces in eastern Chula Vista. Strategic Plan 2023-2026 Page 10 History With continued growth and water service rates among the lowest in San Diego County, the District continues to be a critical and essential community service provider. 458-1 Reservoir, Chula Vista, 1964 Otay Municipal Water District Board of Directors, 1963 Regulatory Site (520-1 Reservoir and chlorination building), Rancho San Diego, 1959 Pipeline from potable water reservoir to pumping station, Steele Canyon, 1959 On an overcast summer day in 1955, a plumber, a civil engineer, an attorney, a newspaper publisher, and two owners of large tracts of land gathered for lunch at Christie’s Restaurant in Chula Vista. They met to discuss how they could bring life-giving water to an arid region of southeastern San Diego County. By the end of the day, they had a common vision, a few thousand dollars to spend, and the framework for what today is the Otay Water District. When compared to other local water agencies, the District is a youngster. During a relatively short period, the availability of water helped transform the District’s roughly 125-square mile service area from mostly scrub and cactus-covered backcountry into a wonderful blend of diverse environments shared by people and nature. The District of today is the result of the merger of two small water districts: Otay Municipal Water District established in 1956, and the smaller La Presa County Water District. La Presa formed in 1957 to provide water service to the communities of La Presa and south Spring Valley. Since the two small water agencies shared a common service area, in 1962 they entered into a Joint Powers Agreement to make the best use of equipment, labor, management, and operations. The consolidation worked perfectly, resulting in savings for water customers and the construction of a joint-use facility. With the success of the combined operations, the two boards of directors voted unanimously to off icially dissolve La Presa in 1969, with the Otay Water District taking control of all La Presa’s assets, debts, and resources. With continued growth and water service rates among the lowest in San Diego County, the District continues to be a critical and essential community service provider. Responsible resource and strategic planning, sound fiscal manage- ment, respect for the environment, and customer engagement, will ensure its present and future looks as good as its history. 125 square mile service area 727 miles of potable mains 101 miles of recycled mains 88 miles public sewer system 16 potable pump stations 5 hydropneumatic pump stations 3 recycled pump stations 5 sewer lift stations 4 recycled reservoirs 40 potable reservoirs Operation Service Profile The District’s potable water storage capacity is nearly 219 million gallons and recycled water storage capacity is nearly 44 million gallons. It also operates the Ralph W. Chapman Water Recycling Facility with a maximum capacity of 1.3 million gallons per day. Strategic Plan 2023-2026 Page 11 Strategic Plan 2023-2026 Page 12 Our service commitment is based on integrity, trustworthiness, transparency, and accountability. Staff measures voltage on an automatic control valve limit switch. Strategic Plan 2023-2026 Page 13 Mission To provide exceptional water and wastewater service to its customers, and to manage District resources in a transparent and fiscally responsible manner. To be a model water agency by providing stellar service, achieving measurable results, and continually improving operational practices The Otay Water District is dedicated to: Our Customers: We take pride that our commitment to customer-centered service is our highest priority. Excellence: We strive to provide the highest quality and value in all that we do. Integrity: We commit ourselves to do the right thing. Ethical behavior, trustworthi- ness, and accountability are the District’s foundation. Our Employees: We see each individual as unique and important. We value diversity and open communication to promote fairness, dignity, and respect. Teamwork: We promote mutual trust by sharing information, knowledge, and ideas to reach our common goals. Innovation: We constantly seek better, more efficient, and cost-effective ways to deliver our services. Vision Values Strategic Plan 2023-2026 Page 14 Strategic Planning Process Mission and Vision New Initiatives Board ofDirectorsInput Employee Input Master Plans and Long-Range Plans Operating and Capital Budget Six-year Capital ImprovementProgram EmployeeEvaluations PerformanceMeasureResults StrategicPlan Strategic Plan 2023-2026 Page 15 The Otay Water District’s strategic planning process is designed to provide clarity, direction, and focus for its water service to ensure the agency is working toward a common goal. The primary purpose of the Strategic Plan is to ensure alignment of the District’s mission, vision, values, and plan execution. Lastly, the plan helps the District manage its day-to-day operations and services and reduce business risk. The strategic planning process is a continuation of the District’s 2019-2022 plan. This is its seventh multi-year plan. It is developed using the Balanced Scorecard Performance Management System. Through this approach, the four-year plan (fiscal years 2023-2026) is focused on four perspectives: customer, financial, internal business process, and learning and growth. These perspectives are not developed in isolation from each other, but as a unified set of strategies and objectives. This unified approach is clearly understood throughout the District and by its governing board. Each of the four perspectives is explained below: Customer: Focuses on performance related to customer service levels, satisfaction, brand, and confidence. Financial: Focuses on the financial performance of the agency. Internal Business Process: Focuses on business processes designed to deliver and improve customer objectives and services. Learning and Growth: Focuses on the District’s culture and development of staff to ensure there is a productive and skilled workforce in place. Themes developed through the planning process include long-term financial planning, aging workforce and knowledge transfer, work culture, customer service, cybersecurity, right-sizing the storage and distribution systems, and asset management. The plan includes 11 strategies, 35 objectives, and 34 key performance metrics for the District to accomplish throughout the four-year plan. Clear direction and focus on a shared vision and mission are considered essential for the success of the District. In preparation for the development of the new strategic plan, staff from all departments participated to identify, evaluate, and prioritize new strategies, objectives, and review key performance metrics. Led by the General Manager and management team, staff conducted a Strengths, Weaknesses, Opportunities, and Threats (SWOT) analysis, giving staff an opportunity to share their industry insights and provide essential feedback for the new plan. The District’s Board of Directors also conducted a SWOT exercise to explore strategies around areas including infrastructure, government and state legislation monitoring, water diversification, operational cost, and drought. Strategic Plan 2023-2026 Page 16 FINANCIAL (Business Systems & Long-Term Benefit Cost Analysis) AGING WORKFORCE /KNOWLEDGE TRANSFER CULTURE (Retention & Recruitment of Top Talent) CUSTOMER SERVICE CYBERSECURITY RIGHT-SIZING STORAGE & DISTRIBUTION SYSTEMS ASSET MANAGEMENT StrategicPlanThemes Strategic Plan 2023-2026 Page 17 In addition, the District uses a combination of local and regional water agencies and the American Water Works Association’s utility benchmarking performance indicators to monitor, track, and improve day-to-day essential tasks and services, which are collected on a quarterly schedule. In a special workshop held in October 2021, the District’s Board, along with management, reviewed and provided feedback on the proposed 2023-2026 Strategic Plan, which was consistent with staff ’s new list of objectives that include employee and leadership development, infrastructure stability, financial viability, community sustainability, and operational resiliency. This set in motion, via the General Manager, the direction to prepare, finalize, and kick off the District’s new four-year plan. A summary of the strategies, goals, and objectives of the plan are on the following pages of this document. Execution of strategic objectives and industry-based performance indicators are presented biannually to the public and Board. Otay Water District board meeting The plan includes 11 strategies, 35 objectives, and 34 key performance metrics for the District to accomplish throughout the four-year plan. Strategic Plan 2023-2026 Page 18 Customer Enhance customer and community engage- ment to increase public awareness of the water industry and the District, while continuing to provide superior customer service. Strategic Plan 2023-2026 Page 19 KPI: • Answer Rate • Technical Quality Complaint* • Potable Water Compliance Rate* • Customer Opinion Survey STRATEGY:ENHANCE AND BUILD public awareness of the District’s priorities, initiatives, programs, and services Objectives: • Collect and analyze customer feedback on District operations, projects, programs, service experience, and expectations • Advance the District’s web and social media presence • Enhance internal communications, tools, and technology to disseminate information to District staff eff ectively • Enhance education, outreach, and communication tools to the public on the understanding of water supply constraints and rates and how they aff ect/support a reliable water supply *American Water Works Association (AWWA) Benchmark Strategic Plan 2023-2026 Page 20 Financial Operate the District in a financially sustainable and transparent manner. Strategic Plan 2023-2026 Page 21 STRATEGY:MAINTAIN a long-range financing plan that sets forth the long-term funding needs of the District Objectives: • Evaluate grant funding opportunities • Evaluate banking functions for lower cost and process eff iciencies • Evaluate the District’s cash reserve policies to consider optimal uses and levels of reserves, to ensure financial resiliency • Conduct an evaluation of a health savings investment account program for an optional post-employment benefit • Conduct a compensation study to evaluate labor industry conditions and the District’s competitiveness STRATEGY:INVEST in technology infrastructure to enhance customer engagement and satisfaction Objectives: • Deploy Advanced Metering Infrastructure (AMI) technology in service areas to improve District operations • Evaluate Interactive Voice Response (IVR)/Online customer portal for water use management and assistance KPI: • CIP Project Expenditures vs. Budget • Construction Change Order Incidence • Billing Accuracy • Sewer Rate Ranking • Water Rate Ranking • Water Debt Coverage Ratio • Sewer Debt Coverage Ratio • Reserve Level • Accounts per Full-Time Employee (FTE) • Distribution System Loss • Planned Potable Water Maintenance Ratio in $ • Planned Recycled Water Maintenance Ratio in $ • Planned Wastewater Maintenance Ratio in $ • Direct Cost of Treatment per Million Gallons per Day (MGD) Staff takes a measurement to run a total suspended solids test. Strategic Plan 2023-2026 Page 22 Internal Business Process Practice ongoing infrastructure renewal and organizational im- provement through planning and increased operational eff iciency. Strategic Plan 2023-2026 Page 23 STRATEGY:LEVERAGE the use of renewable and clean energy resources and reduce the use of hazardous chemicals Objectives: • Evaluate and implement energy-eff icient systems • Evaluate and implement alternative energy opportunities • Advance Clean Fleet Regulations District Implementation Program of Zero or near Zero Emissions Vehicles • Reduce the District’s chemical footprint by substituting hazardous chemicals for similar, less hazardous chemicals STRATEGY:IMPLEMENT technologies to improve response time, security, and operational eff ectiveness Objectives: • Conversion of the District’s enterprise Geographic Information System (GIS/Esri) from a Geometric Network to a Utility Network Model • Conduct needs assessment/replacement of District’s financial management system • Maintain and regularly evaluate internal financial controls • Leverage Cityworks to further develop job task process standardization and work order cost modeling KPI: • Business Recovery Exercises • Vulnerability Assessment • Mark-out Accuracy • Easement Evaluation and Field Inspection • System Valve Exercising Program • Potable Water Distribution System Integrity (Leaks)* • Potable Water Distribution System Integrity (Breaks)* • Recycled Water System Integrity (Leaks) • Recycled Water System Integrity (Breaks) • Sewer Overflow Rate* • Potable Tank Inspection and Cleaning • Hydrant Maintenance Program • Injury Incident Rate* Staff installs a temporary meter on fire hydrant. *American Water Works Association (AWWA) Benchmark Strategic Plan 2023-2026 Page 24 Internal Business Process (Continued) Strategic Plan 2023-2026 Page 25 STRATEGY: DEVELOP appropriate water resource mix to meet the water reliability needs of the community Objectives: • Use the Water Facilities Water Management Plan/Urban Water Management Plan to analyze future needs and prescribe approaches to meeting future requirements • Evaluate City of San Diego’s recycled water purchase agreement • Develop the District’s long-term water supply strategies and planning efforts with regional partnerships STRATEGY: RESPOND to anticipated water shortages through rate structure modification, conservation assistance, and outreach Objectives: • Monitor and modify the Water Shortage Contingency Plan, as needed • Identify, evaluate, and implement new opportunities for recycled water, including potential for potable reuse STRATEGY: ADVANCEMENT of District’s Asset Management Program Objectives: • Formalization of Standard Operating Procedures (SOP) and Planned Job Observations (PJO) • Develop long-term strategic operations and maintenance program (Total Asset Management) • Collect and maintain accurate asset records, including criticality, maintenance history, asset condition, and performance for continuous improvement • Cloud migration of the District’s enterprise Geographic Information System (GIS/Esri) and the associated Asset Management and Field Applications STRATEGY: Cyber and Physical SECURITY Objectives: • Advance the use of the District’s Supervisory Control and Data Acquisition (SCADA) system to further enhance the security and reliability of the distribution system and optimize administration • Evaluate new disaster recovery solutions and advance the District’s enterprise business continuity program Strategic Plan 2023-2026 Page 26 Learning and Growth Foster a workforce culture of employee development and innovation. Strategic Plan 2023-2026 Page 27 STRATEGY: COORDINATE WORKFORCE planning activities to determine future needs, identify gaps, and implement actions to close the gaps Objectives: • Maximize opportunities to develop employees through training and mentoring • Evaluate the implementation of learning and development programs in coordination with partner agencies • Analyze and identify workforce trends to address critical gaps between the current workforce and future needs STRATEGY: IMPROVE Organization Effectiveness Objectives: • Negotiate successor Memorandum of Understanding (MOU) with the employee association and unrepresented employees to focus on recruitment and retention • Implement a cross-functional innovation committee to advance the District’s culture of collaboration and process improvement among departments KPI: • Employee Turnover Rate • Training Hours per Employee* • Safety Training Program *American Water Works Association (AWWA) Benchmark Strategic Plan 2023-2026 Page 28 Strategic Plan 2023-2026 Page 28 Strategic Plan 2023-2026 Page 28 Service Area Otay Water District Service Area and Division Map Staff lowers down vacuum tubes from the sewer truck. Staff install a 3-inch meter. Staff takes water quality sample to check chlorine residual. Staff tests a backflow. Strategic Plan 2023-2026 Page 29 Strategic Plan 2023-2026 Page 29 Strategic Plan 2023-2026 Page 29 Strategic Plan 2023-2026 Page 30 Solid planning and preparation, sound fiscal management, community focus, and a prepared and adaptable work culture, position the District to support its growing customer base while sustaining the quality water service that our community and our ratepayers expect. The Future... Strategic Plan 2023-2026 Page 31 Strategic Plan 2023-2026 Page 32 2554 Sweetwater Springs Blvd. Spring Valley, CA 91978-2004 (619) 670-2222 otaywater.gov