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21 - Rewarding Ideas ProgramITEM NO. 21 Costa Mesa Sanitary District ....an Independent Special District Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: July 31, 2013 Subject: Rewarding Ideas Program Summary Last year, the Board of Directors approved Administrative Regulations No. 20.40 to help encourage employees to generate ideas for organizational improvements and providing a system for answering and recognizing adopted ideas. Employees are eligible to receive a monetary reward of up to $1,000 for ideas that generate significant savings to the organization. Staff Recommendation That the Board of Directors approves rewarding District employees Steve Cano $150 and Joel Ortiz, and Alex Arreola $100 each, a total of $350.00, for their idea to creating a coloring tri -fold for children ages 5 to 10 years of age. Analysis When the sewer crew is out cleaning the mainline, sometimes young children stop to watch them work. The crew thought it would be a good idea to give children a handout when they show an interest in the work that is being completed. This will not only help promote the District, but will also educate children in the importance of properly maintaining a collection system. The Maintenance Division came up with the idea of handing out crayons along with a trifold for coloring. The trifold, which is creatively called "Sewer Slayer ", is a fun and inexpensive way children can learn why sewer pipes need to be cleaned so that "Mr. Overflow" does not destroy the environment. Children will learn from the trifold the Sewer Slayer's arch enemies such as the "Grease Goblin" and the "Root Myzer ". The artwork in the coloring trifold was created by Steve Cano and Joel Ortiz and Alex Arreola assisted with the storyline. Protecting our community's health and the environment by providing solid waste and sewer collection services. www.crosdca.gov Board of Directors July 31, 2013 Page 2 of 2 Strategic Plan Element & Goal This item complies with the objective and strategy of Strategic Element 5.0, Administrative Management, which states the following: 5.0 Administrative Management Objective: To create, maintain and implement policies and procedures to ensure sound management of the District. 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 Financial Review The reward is for a total of $350.00. There is sufficient funding available in the Rewarding Ideas Program budget to approve this award. There is $10,000 budgeted in the FY 2013 -14 Budget under Incentive Pay. The cost to purchase 500 4 color crayon boxes with the District logo will cost $200 to $250. Committee Recommendation Not applicable Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the July 31, 2013 Board of Directors regular meeting at District Headquarters and on District's website. Alternative Actions 1. Approve a lessor or higher reward amount to District employees Steve Cano, Joel Ortiz, and Alex Arreola. 2. Do not approve the reward. Attachments A: Completed Rewarding Ideas Program Suggestion Form Reviewed by: Stacey Cuevas Finance Manager ('01" /13 Employee Suggestion Submission Form Rewarding Ideas Program Costa Mesa Sanitary District The Rewarding Ideas Program is designed to encourage employees to generate ideas for organizational improvements and provide a system for answering and recognizing adopted ideas. The Rewarding Ideas Program does not deal with workforce matters, i.e. performance evaluation or disciplinary manners, nor is it a vehicle to deal with employee disagreements or workplace concerns as those items should be submitted through the normal channels in place to deal with such matters. Thank you for taking the time to share your ideas! Please complete all questions below. If you require additional room for any response please use additional sheet of paper. Please reference the question number for which you are continuing your response First Name: Last Name: Position: My suggestion will: ❑ Save material, supplies, money, space, time, or labor; -2, Improve service, safety conditions, or morale; ❑ Improve methods, procedures, or equipment, resulting in increased output and /or efficiency; or, ❑ Eliminate unnecessary procedures, records and forms. Yes No 1. As far as you know, is this suggestion already being considered? ❑ Er 2. Does this suggestion relate to a policy that is not being applied properly? ❑ 3. Have you submitted this suggestion before, within the past year? ❑ 4. Describe the present situation, condition, method, or procedure to be improved. U�r�N nw jS ovT Ar A JNJ -%v1,,C GLb/aN1NG ,4N�i -`-t-k-e K I o S A��r paAw N -n i i-� j Lw 4- jr-' I 71- C fAac &rT-S SAV j � Clr,&L.,� wavu> i—trte" Z- 61 v6 SUM'&,r44 IN6 '-Tu Ll o S w 1-x-0 ArL'C- i N TaA- t�;<-reP 5 5. vvnat is your su estiorrr b F. na,Ns'Ivgj�rjv MAC `iW A CoLO(Z.Nt,(, P -coK AN-`) G"-A�/u1uS G t 0. t l OF lv tL D.S - 6. How will your sugggestion improve the present situation or benefit the District? I -' W , UL L; V v C.4•TE `rNiF K X95 O N W VAT -T H'U-- D o C-5 :Q r.b i 4V- C)-r— G L fJti9 L-Fot� �tP> C-►+j 4EL-" 9y -j�i,L.kNjU 'r4+t-�12 Nvf T4�c GA4-�5c 603��,v� - At\F1., u, Fv3L1L ")-A '-r I o N1 S By submitting t s f9r ` I certify that I am employed with the Costa Mesa Sanitary District. I have read the ib!l' requirements and rules of the Rewarding Ideas Program and I agree that the Distric I eve the right to make full use of my suggestion. WZ Name Date Submit this suggestion by sending it to the District's Personnel Manager C