|  South Coast Water District General Manager Mike Dunbar presented the State of the District for 2010-11 to the Board of Directors at the November 10, 2011 Board meeting. This annual report provides the status on top priorities in the District’s Strategic Plan by detailing Key Results (2010-2011) and Key Objectives (next 3-5 years).
The Board updated District priorities at a Strategic Plan Review Workshop on March 21, 2011. At that public workshop, District priorities were divided into two categories -- the Top 5 Capital Projects and the Top 5 Non-Capital project as follows:
Top 5 Priorities – Capital Projects – Next 3-5 Years
- Participation in Ocean Desalination Projects
- Tunnel Stabilization & Sewer Pipeline Replacement Project
- Groundwater Recovery Facility Expansion
- Recycled Water Improvements
- Joint Regional Water Supply System Capital Replacement Projects
Top 5 Priorities – Non-Capital Projects – Next 3-5 Years
- Five-Year Financial Plan
- District Operations Center
- Emergency Preparedness & Response
- San Juan Creek Property Development
- Implementation of the Organizational Assessment
The State of the District report also included summaries of 2010-2011 Key Results and External Relations/Recognition.
Documents
Top 5 Priorities – Capital Projects – Next 3-5 Years
Top 5 Priorities – Non-Capital Projects – Next 3-5 Years
Summary of Key Results
Summary of External Relations/Recognition
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