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HomeMy WebLinkAboutMinutes - EVWD Board of Directors - 09/18/2023r '"~Minutes Strategic Planning Workshop Special Board Meeting Meeting Date: September 18, 2023 CALL TO ORDER Approved October 11, 2023 The Chairman of the Board called the meeting to order at 5:01 p.m. PLEDGE OF ALLEGIANCE Director Coats led the flag salute. ROLL CALL OF BOARD MEMBERS PRESENT Directors: Carrillo, Coats, Goodrich, Morales, Smith ABSENT None STAFF Michael Moore, General Manager/CEO; William Ringland, Public Affairs/Conservation Manager; Justine Hendricksen, District Clerk LEGAL COUNSEL None GUESTS Amy Stevens, Water Systems Consulting (WSC); Ash Dhingra, AKD Consulting PUBLIC COMMENTS Chairman Goodrich declared the public participation section of the meeting open at 5:31 p.m. There being no written or verbal comments, the public participation section was closed. 1. Informational Items a. Strategic Planning Workshop The General Manager/CEO stated that the District will be conducting a comprehensive review of the current strategic plan to identify what needs to be updated/changed based on challenges the District has faced over the past few years, including the pandemic, new development, and drought conditions in California. He stated that this will be a collaborative process, and the District will be holding several planning sessions with the Board, stakeholders, and staff. The Public Affairs/Conservation Manager provided an overview of the Strategic Planning process and introduced Amy Stevens from WSC and sub-consultant Ash Dhingra from AKD Consulting. Ms. Stevens and Mr. Dhingra will help facilitate the discussion and work through the framework of the strategic planning efforts. Ms. Stevens reviewed the agenda for the meeting and asked the Board to review the existing core values to see if they are still relevant and to ensure they align with the District's objectives, and reflect any shifts in priorities or values. She described the project scope and stated that there are several components of the District's Strategic Plan, including: Mission, Vision, Values, Strategies and Goals. She stated that we will evaluate the current plan and develop a new strategic plan which will be actionable, measurable, and include key performance indicators. She stated that the plan should be flexible and adaptable, allowing the District to respond effectively to changing circumstances and challenges. She reviewed comments received from the Community Advisory Committee regarding the District's Vision and whether a Mission Statement is needed. Ms. Stevens provided in-depth details of the planning process, building blocks, long- term vision, implementation, and timeline. Ms. Stevens responded to several questions from the Board. 2. Reports a. Board of Directors' Comments Director Coats appreciates the collaboration process. Director Carrillo stated that he appreciates the free-flowing conversation and exchanging ideas in a way that there is no judgment. Vice Chairman Morales stated that he enjoys the relaxed nature of these types of meetings. He agrees with several comments and likes the idea that this is custom tailored to where we are going and where we have been. r Director Smith stated that this was a very enlightening meeting, he appreciates that we will be filling in the needed gaps and that these meetings make the process very interesting. Chairman Goodrich stated that he looks forward to the next meeting. For information only. ADJOURN Chairman Goodrich adjourned the meeting at 7:44 p.m. ~~ President ~ Michael Moore, Board Secretary