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10 - Strategic Plan Progress Report ITEM NO. 10 Costa Mesa Sanitary District &an Independent Special District Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: March 27, 2014 Subject:Strategic Plan Progress Report Summary On April 3, 2013, the Boardof Directors approved amending the District’s Strategic Plan and on May 28, 2013, the changes to the Plan were ratified. This report is an update on the progress being made to achieving the goals identified in the Plan and how the organization is advancing toward its mission, vision and core values. Staff Recommendation That theBoardof Directorsreceives and file’s this report. Analysis By the beginning of 2013, three years after the Board adopted a five year Strategic Plan, the District achieved accomplishing twenty-two out of the forty strategic goals outlined in the Plan. New goals to replace the accomplished goals were approved on April 3, 2013 and therevised Strategic Plan was ratified by the Board on May 28, 2013. The attached document describes the progress being made to achieving the goals identified in the Plan. Strategic Plan Element & Goal This item complies with Strategic Plan Element 5.0, Administrative Management, which states: “Objective: To create, maintain and implement policies and procedures to ensure sound management of the District. Protecting our communitys health and the environment by providing solid waste and sewer collection se www.cmsdca.gov Board of Directors March 27, 2014 Page 2 of 2 Strategy: We will conduct periodic reviews, refine and implement policies and procedures, and assure the General Manager has the direction and tools necessary for successful District operations.” Legal Review Not applicable at this time. Environmental Review Updating the Board of Directors and the public on the progress of obtaining the goals in the District’s strategic plan is not a disturbance of the environment similar to grading or construction and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review There is no financial impact for preparing the progress report. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the March 27, 2014Board of Directors regular meetingat District Headquarters and on District website. Alternative Actions 1.Refer the matter back to staff for additional information. Attachment A:Strategic Plan Progress Report