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HomeMy WebLinkAboutAgenda Packet - Legislative & Public Outreach Committee - 08/08/2024LEGISLATIVE & PUBLIC OUTREACH COMMITTEE AUGUST 8, 2024 East Valley Water District was formed in 1954 and provides water and wastewater services to 107,000 residents within the cities of San Bernardino and Highland, and portions of San Bernardino County. EVWD operates under the direction of a 5­member elected Board. COMMITTEE MEMBERS James Morales Jr. Governing Board Member Ronald L. Coats Governing Board Member Legislative & Public Outreach Committee Meeting August 08, 2024 ­ 1:00 PM 31111 Greenspot Road, Highland, CA 92346 www.eastvalley.org PLEASE NOTE: Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection in the District’s office located at 31111 Greenspot Rd., Highland, during normal business hours. Also, such documents are available on the District’s website at eastvalley.org and are subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above agendized public meeting should be directed to the District Clerk at (909) 885­4900 at least 72 hours prior to said meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 1.April 11, 2024 Legislative & Public Outreach Committee Meeting Minutes INFORMATIONAL ITEMS 2.Legislative Update 3.Outreach Update 4.Conservation Update DISCUSSION ITEMS 5.Public Affairs Program Communications Plan REPORTS 6.Public Affairs/Conservation Activities ADJOURN LEGISLATIVE & PUBLIC OUTREACH COMMITTEEAUGUST 8, 2024East Valley Water District was formed in 1954 and provides water and wastewater services to107,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.COMMITTEE MEMBERS James Morales Jr. Governing Board Member Ronald L. Coats Governing Board Member Legislative & Public Outreach Committee Meeting August 08, 2024 ­ 1:00 PM 31111 Greenspot Road, Highland, CA 92346 www.eastvalley.org PLEASE NOTE: Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection in the District’s office located at 31111 Greenspot Rd., Highland, during normal business hours. Also, such documents are available on the District’s website at eastvalley.org and are subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above agendized public meeting should be directed to the District Clerk at (909) 885­4900 at least 72 hours prior to said meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 1.April 11, 2024 Legislative & Public Outreach Committee Meeting Minutes INFORMATIONAL ITEMS 2.Legislative Update 3.Outreach Update 4.Conservation Update DISCUSSION ITEMS 5.Public Affairs Program Communications Plan REPORTS 6.Public Affairs/Conservation Activities ADJOURN LEGISLATIVE & PUBLIC OUTREACH COMMITTEEAUGUST 8, 2024East Valley Water District was formed in 1954 and provides water and wastewater services to107,000 residents within the cities of San Bernardino and Highland, and portions of SanBernardino County.EVWD operates under the direction of a 5­member elected Board.COMMITTEE MEMBERSJames Morales Jr.Governing Board Member Ronald L. CoatsGoverning Board MemberLegislative & Public Outreach Committee MeetingAugust 08, 2024 ­ 1:00 PM31111 Greenspot Road, Highland, CA 92346www.eastvalley.orgPLEASE NOTE:Materials related to an item on this agenda submitted to the Board after distribution of theagenda packet are available for public inspection in the District’s office located at 31111Greenspot Rd., Highland, during normal business hours. Also, such documents are availableon the District’s website at eastvalley.org and are subject to staff’s ability to post thedocuments before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability­related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above agendized public meeting should be directed to the District Clerk at (909) 885­4900 at least 72 hours prior to said meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the board considers the motion unless members of the board, the administrative staff, or the public request specific items to be discussed and/or removed from the Consent Calendar. 1.April 11, 2024 Legislative & Public Outreach Committee Meeting Minutes INFORMATIONAL ITEMS 2.Legislative Update 3.Outreach Update 4.Conservation Update DISCUSSION ITEMS 5.Public Affairs Program Communications Plan REPORTS 6.Public Affairs/Conservation Activities ADJOURN Agenda Item #1 August 8, 20241 Meeting Date: August 8, 2024 Agenda Item #1 Consent Item Regular Meeting TO: Committee Members FROM: Public Affairs/Conservation Manager SUBJECT: April 11, 2024 Legislative & Public Outreach Committee Meeting Minutes RECOMMENDATION That the Legislative & Public Outreach Committee approve the April 11, 2024 meeting minutes. AGENCY GOALS AND OBJECTIVES III - Deliver Public Service With Purpose While Embracing Continuous Growth B. Strive to Provide World Class Customer Relations FISCAL IMPACT There is no fiscal impact associated with this agenda item. Respectfully submitted: ________________ William Ringland Public Affairs/Conservation Manager ATTACHMENTS Draft April 11, 2024 Committee Meeting Minutes 04-11-2024 cmc 1 4 7 9 Subject to Approval EAST VALLEY WATER DISTRICT APRIL 11, 2024 LEGISLATIVE & PUBLIC OUTREACH COMMITTEE MINUTES Cecilia Contreras, Public Affairs Coordinator, called the meeting to order at 1:00 p.m. and led the flag salute. PRESENT: Directors: Coats, Morales Jr. ABSENT: None STAFF: Michael Moore, General Manager/CEO; Cecilia Contreras, Public Affairs Coordinator; Janett Robledo, Conservation Coordinator GUEST(s): Pilar Onate PUBLIC COMMENTS The Public Affairs Coordinator declared the public participation section of the meeting open at 1:00 p.m. There being no written or verbal comments, the public participation section was closed. APPROVAL OF THE FEBRUARY 8, 2024, COMMITTEE MEETING MINUTES M/S/C (Coats- Morales) that the February 8, 2024 Committee meeting minutes be approved as submitted. The Public Affairs Coordinator requested that the Legislative Update be presented prior to the Outreach Update due to the presenter having a time constraint. LEGISLATIVE UPDATE The General Manager/CEO introduced the District’s legislative lobbyist Ms. Onate who provided an update on the legislative activity this session including but not limited to water rights, conservation regulations, and water affordability. Ms. Onate explained that they continue to work closely with multiple agencies such as CMUA and ACWA to continue to stay involved. District staff continues to monitor multiple bills including but not limited to AB 460, AB 805, AB 1337, AB 1567, AB 1820, AB 1827, AB 2257, AB 2409, SB 903, SP 937, SB 1110, and SB 1330. Information only. OUTREACH UPDATE 04-11-2024 cmc 1 4 7 9 The Public Affairs Coordinator provided an update on the District’s outreach activities. Updates included the startup of the Sterling Natural Resource Center, Greenspot Road construction, upcoming SNRC Operations ribbon cutting event, and participating in the Annual Highland YMCA 5k run. She stated that staff continues to work on the animated wastewater video for educational purposes, website redesign, and creating the Fats, Oil, and Grease (FOG) printed material. The Public Affairs team continues reaching out to the community through ongoing social media campaigns, community pop-up events, and the District’s digital engagement, such as conservation workshops, school career days, Fix a Leak Week, and participating in the Citrus Harvest Festival. Upcoming projects include a Prop 218 Notice, the Annual Fiscal Year budget, and the annual Consumer Confidence Report (CCR). Information only. PUBLIC AFFAIRS/CONSERVATION ACTIVITIES The Public Affairs Coordinator provided an update on current activities including but were not limited to continued monitoring of legislation, the upcoming Community Advisory Commission meeting on February 27 where Rate Study information will be shared, and that the Facilities Rental program is continuing to be a success with 57 events scheduled currently throughout 2024 and into 2025. Information only. ADJOURN The meeting was adjourned at 1:57 p.m. ______________________________ ______________________________ James Morales, Jr. Ron Coats Director Director Agenda Item #2 August 8, 20241 Meeting Date: August 8, 2024 Agenda Item #2 Informational Item 1 1 4 5 Regular Meeting TO: Committee Members FROM: Public Affairs/Conservation Manager SUBJECT: Legislative Update RECOMMENDATION This agenda item is for informational purposes only, no action required. BACKGROUND / ANALYSIS District staff together with legislative advocates are actively monitoring this year's legislative session and tracking over 70 bills significant to East Valley Water District’s operations. The legislation has been focused on a wide variety of water topics including, Prop 218, water use efficiency, PFAS and regulatory permitting transparency. Staff are monitoring unique pieces of legislation including the following: •AB 460: Water Rights •AB 1284: Tribal ancestral lands and waters •AB 2257: Property-related water and sewer fees •SB 1255: Water rate assistance program •Water/Climate Bond Approved for November's Ballot In collaboration with CMUA and ACWA, District staff are actively engaged in working groups and advocating the District's position. Engagement with the organizations continues to provide a channel to voice positions on proposed legislation, learn about industry coalitions, and partner with neighboring districts on legislative positions. Finally, State leadership are actively discussing regulatory enhancements and details for California’s Making Conservation a California Way of Life legislation. Staff signed onto two coalition letters, one from ACWA and another from a coalition of actively involved districts, with the goal of highlighting the challenges the proposed regulation would bring to the District’s community. The District will continue to take an active role in the evolving legislative and regulatory requirements. Agenda Item #2 August 8, 20242 Meeting Date: August 8, 2024 Agenda Item #2 Informational Item 1 1 4 5 AGENCY GOALS AND OBJECTIVES I - Implement Effective Solutions Through Visionary Leadership C. Strengthen Regional, State and National Partnerships FISCAL IMPACT There is no fiscal impact associated with this agenda item. Recommended by: ________________ William Ringland Public Affairs/Conservation Manager ATTACHMENTS Presentation August 8, 2024 LEGISLATIVE UPDATE RESOLUTE 2 •AB 1284 (Ramos) - Tribal ancestral lands and waters - cogovernance - Senate Appropriations suspense file •AB 2614 (Ramos) - Tribal Water Uses - Dead - Stalled in Assembly Appropriations 2024 BILLS OF INTEREST: RAMOS LEGISLATION - UPDATE 3 •AB 460 (Bauer-Kahan) - Amended down to fines and penalties increase only •Senate Appropriations •AB 1337 (Wicks) - Pre-1914 water rights/curtailments - Dead 2024 BILLS OF INTEREST: WATER RIGHTS - UPDATE 4 •AB 1827 (Papan) - Cost allocations for high water usage - Senate Floor •AB 2257 (Wilson) - Property-related water and sewer fees and assessments - Remedies - Senate Floor 2024 BILLS OF INTEREST: PROPOSITION 218 - UPDATE 5 •SB 1110 (Ashby) -Informational orders - Assembly Appropriations •SB 1330 (Archuleta) - Study regarding residential landscapes and CII landscape areas - Assembly Appropriations 2024 BILLS OF INTEREST: WATER USE EFFICIENCY 6 •SB 1255 (Durazo) - Water rate assistance program •Assembly Appropriations 2024 BILL OF INTEREST: OTHER - UPDATE 7 •Total $3.8 of $10 billion for water and water-related purposes including: •$610 million to SWRCB for water quality •$386.25 million to DWR for groundwater storage, banking, conjunctive use and recharge •$386.25 million for water reuse and recycling •$75 million for Water Conservation •$1.14 Billion to Reduce flood risk and improve stormwater management: •$550 million for State Plan of Flood Control, Flood Subvention Program and Delta Levees •$480 million for Dam Safety •$110 million to SWRCB for multi-benefit storm water management projects •$605 million to improve watershed resilience and to protect and restore rivers, lakes and streams •($100 million for IRWM program, the rest for various conservancies). WATER/CLIMATE BOND APPROVED FOR NOVEMBER BALLOT 8 •At least 40 percent of bond funding as a whole would have to be allocated for projects that provide meaningful and direct benefits to vulnerable populations or disadvantaged communities •At least 10 percent would have to be allocated for severely disadvantaged communities. •Drinking water funding would no longer be for competitive grants. It would now be for “grants or loans” •Among other things, drinking water funding could be used for PFAS and Chromium VI BOND PROVISIONS OF NOTE 9 •Target Book identified these as “races to watch” •Assemblymember Eloise Reyes (D) vs. Carlos A. Garcia (R) in the +22.10% Dem seat •Senator Rosilicie Ochoa Bogh (R) faces Lisa Middleton (D) in this now +1.59% Dem seat •Assemblymember Greg Wallis (R)rematch against Christy Holstege (D) in the +6.20% Dem seat LOCAL LEGISLATIVE RACES 10 •Senate •11 open seats •Senator Dodd among the termed-out members •Senator Min, current Senate Natural Resources & Water Chair running for Congress •Assembly •22 open seats •Notable departures include: •Friedman •E. Garcia GENERAL CAPITOL BACKGROUND: THE CHURNING CONTINUES QUESTIONS? Agenda Item #3 August 8, 20241 Meeting Date: August 8, 2024 Agenda Item #3 Informational Item Regular Meeting TO: Committee Members FROM: Public Affairs/Conservation Manager SUBJECT: Outreach Update RECOMMENDATION This agenda item is for informational purposes only, no action is required. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment To Sustainability, Transparency, and Accountability B. Utilize Effective Communication Methods D. Provide Quality Information to Encourage Community Engagement FISCAL IMPACT There is no fiscal impact associated with this agenda item. Respectfully submitted: ________________ William Ringland Public Affairs/Conservation Manager ATTACHMENTS Presentation William Ringland, Public Affairs/Conservation Manager August 8, 2024 OUTREACH UPDATE 2 •August bill insert •Published August 4 •English and Spanish •Scam alert in response to a recent vendor •Information included about water quality efforts COMMUNITY ENGAGEMENT DRAFT 3 •Lowe’s vendor event on July 25, 2024 •Staff engaged with community members •Promoted Smart Irrigation Month and provided information about indoor and outdoor rebates •Partnership with Costin Public Outreach Group (CPOG) •Work with public agencies, local governments, community-based organizations, and other agencies •Future monthly pop-up events COMMUNITY POP-UP EVENTS 4 SOCIAL MEDIA •Follower goal surpassed •Fiscal Year 2023-24 follower goal: 3,000 •Total followers at the end of the Fiscal Year: 3,102 •Number includes Facebook, Instagram and Twitter •Followers by city •26% live in Highland •25% live in San Bernardino •Remaining live in Yucaipa, Redlands, Riverside, and Rialto Data as of July 17, 2024 5 WEBSITE REDESIGN 6 •.Gov domain transition taking place January 2025 WEBSITE REDESIGN PROGRESS Issue/ Award Redesign RFP Assess Content Management System Collect Feedback Develop Digital Infrastructure Design Website Wireframes Site Development Alpha and Beta Testing Launch Website We are in this step 7 WEBSITE DESIGN PREVIEW 8 Homepage on desktop Homepage on mobile 9 Transparency page on desktop. Note: page design is subject to minor changes as development progresses. 10 AWARD PURSUITS 11 •Completed submissions •2024 WPR Design-Build Awards •CA Association of Sanitation Agencies •ACWA Clair A. Hill Award •CSDA Project of the Year •Upcoming submittals •APWA Outstanding Public Works Projects, September 2024 •ACWA Excellence in Communication Award, September 2024 •ACWA Southern California Chapter BEST Awards - Inland Empire Branch, September 2024 AWARD PURSUITS 12 SNRC FACILITY RENTALS 13 •Facility rentals through 2024: 43 •Rentals currently scheduled for 2025: 23 •Agencies renting our facilities for trainings, professional development, or events •San Bernardino County Probation •San Bernardino City USD •San Bernardino County Sheriffs – Coroner and Central Detention Center divisions •City of Highland (State of the City Address) •City of San Bernardino, Center for Individual Development •Tomorrow’s Talent •San Bernardino Valley Water Conservation District •Nonprofits •Arts Connection •Anchor Bible Church •Highland Area Chamber of Commerce •Making Hope Happen •Tomorrow’s Talent •San Bernardino Riverside Delta Sigma Theta Alumnae •San Bernardino Fatherhood •League of Women Voters FACILITY RENTALS 14 LOOKING FORWARD 15 •National Lemonade Day •Tuesday, August 20, 2024, Sterling Natural Resource Center neighborhood •Starting at 3:00pm •Conservation Festival •Saturday, September 14, 2024 UPCOMING COMMUNITY EVENTS 16 OUTREACH PROJECT UPDATE •Completed projects •Annual Fiscal Year Budget •Consumer Confidence Report (CCR) •Over 100 residents redeemed the coupon for free hose nozzle and toilet test kits •Lead and Copper Home Survey Outreach •District Videos •Recycling process animated video •East Valley Water District overview •Water quality •Sterling Natural Resource Center community benefits •Budget based rates 17 COMMUNITY ADVISORY COMMISSION 18 •New Commissioner onboarding •Orientation meeting •Campaign for three open positions in September •Promoted on Facebook, Instagram, X, and Nextdoor COMMUNITY ADVISORY COMMISSION Questions? Agenda Item #4 August 8, 20241 Meeting Date: August 8, 2024 Agenda Item #4 Informational Item Regular Meeting TO: Committee Members FROM: Public Affairs/Conservation Manager SUBJECT: Conservation Update RECOMMENDATION This agenda item is for informational purposes only, no action is required. AGENCY GOALS AND OBJECTIVES I - Implement Effective Solutions Through Visionary Leadership A. Identify Opportunities to Optimize Natural Resources II - Maintain a Commitment To Sustainability, Transparency, and Accountability B. Utilize Effective Communication Methods FISCAL IMPACT There is no fiscal impact associated with this agenda item. Respectfully submitted: ________________ William Ringland Public Affairs/Conservation Manager ATTACHMENTS Presentation Janett Robledo, Conservation Coordinator August 8, 2024 CONSERVATION UPDATE 2 •State Water Resource Control Board adopted the Making Conservation a California Way of Life regulation on July 3, 2024 •Implements AB 1668 and SB 606 signed into law in 2018 •Establishes unique targets for each urban water supplier to achieve long- term water use efficiency REGULATION UPDATE 3 •Urban retail water suppliers must comply with three major components MAKING CONSERVATION A CALIFORNIA WAY OF LIFE REGULATION Urban Water Use Objective Commercial, Industrial, Institutional Performance Measures Annual Reporting 4 •Beginning January 1, 2025, and by January 1st every year thereafter, urban retail water suppliers will need to calculate their water use objective •By 2027, suppliers must demonstrate compliance objective •Individual customers are not required to comply with the objective with regulation applying to the water supplier WHEN DOES COMPLIANCE START 5 DROUGHT CONTINGENCY PLAN •The District is developing a Drought Contingency Plan (DCP) •Help increase water supply reliability •Improve water management of the Districts sources of water •To build long term resiliency to drought •Draft plan has been completed and submitted to Bureau of Reclamation for comment •Final DCP plan is scheduled to be completed by end of 2024. 6 CONSERVATION PROGRAM 7 Program Quantity Total High Efficiency Toilet 77 $7504.40 High Efficiency Showerhead 23 $681.89 High Efficiency Washing Machine 41 $7,000.00 FY 2023-24 REBATE OVERVIEW Program Quantity Total High Efficiency Nozzle 1 $132.00 Landscape 25 $4730.61 Weather Based Irrigation Controller 14 $1632.50 Irrigation Retrofit 27 $38,668.00 Leak Repair 19 $3,777.50 Indoor Rebates Outdoor Rebates 8 •Staff is seeking proposals from qualified contractors to implement indoor and outdoor water efficiency programs •Contractor will assist the District comply with objectives per the conservation regulation •Will announce contract award in September and bring to Board of Directors for consideration WATER EFFICIENCY SUPPORT SERVICES 9 COMMUNITY ENGAGEMENT 10 •Developed campaign characters for the student educational program •Aqua Squad debut scheduled for August •District website •Social media •Email blast to teachers •Characters will be part of the creative design for student handouts and educational materials STUDENT EDUCATION PROGRAM 11 AQUA SQUAD 12 •Conservation Festival •Saturday, September 14, 2024 •Free community event with fun activities for all ages •Composting 101 workshop. •Family friendly craft activities •Games •Music •Community Outreach Approach •Direct mailer •Social media •Website •SNRC sitw banner COMMUNITY EVENT DISCUSSION Agenda Item #5 August 8, 20241 Meeting Date: August 8, 2024 Agenda Item #5 Informational Item Regular Meeting TO: Committee Members FROM: Public Affairs/Conservation Manager SUBJECT: Public Affairs Program Communications Plan RECOMMENDATION That the Legislative & Public Outreach Committee recommend that the Board of Directors approve the Public Affairs Program Communications Plan. BACKGROUND / ANALYSIS Public Affairs oversees internal and external communication programs consistent with the District’s Vision and guiding principles. Through community and media relations, the Program provides effective and strategic communications to various stakeholders. Public Affairs is also responsible for grant writing, legislative affairs, and the facility rental programs. The District has developed a comprehensive Public Affairs department strategy to serve as the guiding document for the upcoming year. This department plan is integral in aligning the efforts of staff with the objectives outlined in the District’s Five-Year Work Plan. By establishing a clear framework, the document ensures that all Public Affairs activities are purpose-driven and contribute directly to the overarching goals of the District. In addition to providing a structured roadmap, the document is designed with the necessary flexibility to adapt to the evolving needs of our community. This adaptability is crucial in responding to the dynamic and ever-changing environment in which the District operates. The strategy also introduces innovative tactics and approaches, enabling the District to stay ahead in its public engagement and communication efforts. By embracing new tactics, the Public Affairs department can effectively address emerging challenges and leverage opportunities, ensuring sustained progress and effective community relations. AGENCY GOALS AND OBJECTIVES II - Maintain a Commitment to Sustainability, Transparency, and Accountability B. Utilize Effective Communication Methods Agenda Item #5 August 8, 20242 Meeting Date: August 8, 2024 Agenda Item #5 Informational Item D. Provide Quality Information to Encourage Community Engagement FISCAL IMPACT There is no fiscal impact associated with this agenda item. Respectfully submitted: ________________ William Ringland Public Affairs/Conservation Manager ATTACHMENTS Public Affairs Program Communications Plan fy 2024-25publicaffairs plan LE A D E R S H I P | P A R T N E R S H I P | S T E W A R D S H I P TABLE OF CONTENTS Program Summary Public Affairs Program Approach Market Research District Demographics Service Area Community Profile Demographic Tapestry What’s In My Community Five-Year Work Plan 2024–25 Community Advisory Commission Member Appointment Community Engagement Enhancements Industry Engagement (Awards and Presentations) Website Redesign/Domain Name Transition Public Affairs Strategic Approach Community Facility Tour Community Booths Septic-to-Sewer Townhall Website Redesign .GOV Transition SNRC Neighborhood Program Critical Communications Ongoing Communications Crisis Communication Plan Development/Updating Bottled Water Art Contest Video Development Coalition Engagement Facility Rental Program Community Advisory Commission Grant Strategy Legislative Programs Internal Communications Communication Tactics Social Media Direct-to-Customers Bill Inserts Direct Mailers Door Hangers Email Communication Press Releases Presentations Student Engagement/Career Days Branding Supporting District Programs Annual Budget Development Consumer Confidence Report (CCR) Popular Annual Financial Report (PAFR) Five-Year Work Plan Development Construction Activities Department Presentations Digital Resources Monday.com Team Tasks Hootsuite Constant Contact Appendix Content Calendar Email Sample Construction Notice Template Service Interruption Template Splash Bulletin Template 1 1 1 2 2 2 2 3 4 5 5 5 5 5 5 5 5 6 6 7 7 7 8 8 9 9 10 11 11 11 11 12 12 12 13 13 13 13 13 14 14 14 14 14 14 15 15 15 15 15 15 16 16 16 16 16 17 18 20 20 21 21 1 Program Summary Public Affairs supports the District through multiple activities to further drive the District’s strategic goals and 5-Year Work Plan. The program supports various initiatives and actively engages with departments across the District. This plan provides a framework and guide for the team to achieve established goals and objectives. PUBLIC AFFAIRS Public Affairs oversees internal and external communication programs consistent with the District’s Vision and guiding principles. Through community and media relations, the program provides effective and strategic communications to various stakeholders. The program is also responsible for grant writing and the facility rental programs. PROGRAM APPROACH East Valley Water District has adopted a vision to enhance and preserve the quality of life for our community through innovative leadership and world class public service. This vision is supported by the core values of Leadership, Partnership and Stewardship. To ensure the District can rise to this vision, the Public Affairs team works to ensure all strategic communications are effective, meaningful and relevant. The program requires a difficult balance of preparation, anticipation, and responsiveness in the execution of programs and material. The word cloud below symbolizes how the programs support the District’s strategic values: PUBLIC AFFAIRSSTRATEGIC TRUSTWORTHY INNOVATIVE ENGAGING RELEVANT FOSTER RELATIONSHIPS FACTUALCONSISTENT AC T I V E COMMUNITY 2 Market Research As the District strives to be a world-class organization providing safe and reliable drinking water, staff recently conducted an analysis of the community characteristics using the census data. Through intentional and targeted outreach, focused on the District’s customers, East Valley Water District can continue to foster strong relationships via meaningful communications. The community characteristics are a useful tool to continue enhancing the District’s brand and customer first approach. DISTRICT DEMOGRAPHICS Service Area 210 210 santa a n a r i v e r sant a a n a r i v e r plun g e c r e e k plunge creek eld e r c r e e k cit y c r e e k city c r e e k sa n d c r e e k tw i n c r e e k tw i n c r e e k warm cr e e k cook creek mil l c r e e k San Bernardino Highland Seven Oaks Dam N DistrictHeadquarters SNRC Community Profile 108,000 Population 32 Median Age $67,619 Media Household Income 3 Demographic Tapestry Next Wave Life Group28%District Households • Nearly one in four is foreign-born • Supporting large families with a focus on children • Predominantly renters in multifamily units • Typically working overtime in service, in skilled and unskilled occupations • One in three has earned a high school diploma Sprouting Explorers Life Group19%District Households • Majority of households include younger married-couple families with children • Captivated by new technology, particularly feature-rich smartphones • Use the internet for socializing but also for convenience, like paying bills Affluent Estates Life Group14%District Households • Residents are approaching retirement but remain active in their communities • Take advantage of large metropolitan areas but prefer to live in less crowded neighborhoods • Consumers are more interested in quality than cost • Well connected, using the internet for shopping to manage finances Public Affairs Plan 4 What’s in My Community? Lifestyle Recreation Access Community Enjoyment Learning Food & Beverage 49 Healthcare 48 Playgrounds 1 Parks & Gardens 2 Education 63 Libraries 2 Government 21 Sports 27 Restaurants 139 Entertainment 12 Public Transport 3 Spiritual Centers 48 A variety of grocery outlets and sources Proximity to play and fun Nearby choices for on premise and take-out dining Gateways to life enrichment and growth Local transport and connectivity Performance and amusement destinations Local hospitals and healthcare facilities Access to green spaces Schools and places for education and skills transfer Places to play alone or in community groups Civic engagement and neighborhood hubs Lifelong learning opportunities Data sourced from ESRI ArcGIS Experience Builder 5 Five-Year Work Plan Through the District’s Five-Year Work Plan process, strategic activities were developed to identify and organize projects spanning multiple years. The Public Affairs has identified key activities over the upcoming years needed to further the District’s world-class standards. All items listed below are included in the District’s 2024-25 Five-Year Work Plan: 2024-25 2024-25 Community Advisory Commission Member Appointment Conduct a community recruitment process and subsequent commission onboarding/training to fill vacancies resulting from the term limits of sitting members. Community Engagement Enhancements Enhance community engagement through increased in-person activities, develop a targeted outreach initiative surrounding the SNRC and use of technologically based communications tools. Industry Engagement (Awards and Presentations) Showcase the District’s projects and programs through participation in industry related conferences and awards. Website Redesign/Domain Name Transition Redesign the District’s public facing website and transition to a .GOV domain name. Public Affairs Strategic Approach The District strategically has built a communications and outreach program to target, engage and interact with customers throughout the community. The items below are currently planned programs for FY 2024-25 to engage with members across the District’s service area and throughout the industry in an effort to meet the objectives listed in the Five-Year Work Plan. COMMUNITY FACILITY TOUR COMMUNITY FACILITY TOUR As part of the District’s efforts to showcase transparency and community engagement, the District will hold a Community Facility Tour. This tour will host a group of 30-50 individuals, touring them through various wells and plants across the District service area. Participants will have the opportunity to witness firsthand the intricate processes and operations that ensure the efficient, safe, and reliable functions of the District. From water treatment plant to wastewater treatment plant and everything in between, the tour will highlight the critical infrastructure and dedicated personnel behind EVWD’s essential services. Public Affairs Plan 6 The primary objective of the Community Facility Tour is to cultivate informed ratepayers within the community who can become familiar with the complexities and importance of EVWD operations. By offering an in-depth look at the District’s daily functions, we aim to build a deeper understanding and appreciation among participants. This initiative will not only educate but also foster a sense of pride and support for the District’s efforts. COMMUNITY BOOTHS COMMUNITY BOOTHS Understanding that not every ratepayer engages with the information distributed by the District, the team is committed to actively reaching out and connecting with the community through more direct and accessible channels. Public Affairs will target to hold monthly booths at a wide range of locations, including local stores, retail outlets, and community festivals throughout the District service area. These booths will serve as dynamic touchpoints where residents can interact with staff, learn about the District, and access valuable information firsthand. The community booths will provide detailed information about the various rebates available to customers, helping them conserve water. Additionally, staff will be on site to explain rate information and answer any questions, ensuring transparency and understanding. By positioning booths in high trafficked areas, the District aims to foster stronger relationships within the community, enhancing the District’s presence and visibility. SEPTIC-TO-SEWER TOWNHALL SEPTIC-TO-SEWER TOWNHALL The District is looking to hold a community Septic-to-Sewer Townhall meeting designed as a crucial community-focused event aimed at updating residents on the District’s ongoing efforts to secure funding for converting septic systems to the sewer system. This public meeting held at the Sterling Natural Resource Center will provide a platform for community members to receive updates on the progress and challenges faced in securing various funding sources. Despite the absence of secured funding at this stage, the meeting will highlight the District’s commitment to this project, show the steps necessary to convert septic tanks and the strategies in place to obtain the necessary financial support to support ratepayers. By attending the townhall, customers will gain valuable insights into the District’s plans and the broader benefits of transitioning from septic tanks to a more efficient and environmentally friendly sewer system. The meeting aims to foster transparency and build trust within the community by openly discussing the efforts and potential impacts of this significant improvement. This initiative is not only about disseminating information but also about being approachable and accessible, demonstrating our commitment to serving and engaging with every member of the District. 7 WEBSITE REDESIGN WEBSITE REDESIGN Recognizing the critical role the website plays in communicating to the community, industry and elected officials, the District has embarked on a comprehensive redesign of eastvalley.org. Currently, the website hosts over 1,000 webpages, an overwhelming number for a District of our size, leading to navigational challenges and inefficiencies. To address this as well as the outdated backend website infrastructure, staff have selected a specialized vendor over the past fiscal year and conducted a comprehensive website audit. This process involved developing a streamlined site map and initial webpage concepts that prioritize user-friendliness and accessibility. Over the upcoming year, staff will be continuing to work closely with the consultant partner to code and migrate content to the new website. This process will include comprehensive alpha and beta testing phases to ensure functionality, user experience, and reliability. The redesigned website aims to provide a more intuitive, informative, and engaging platform for our customers and community. The targeted launch window for the revamped eastvalley.org is scheduled for Fall 2024. This redesign underscores the District’s commitment to enhancing communication, providing easy access to essential information, and fostering a more connected and informed community. .GOV Transition Following the successful launch of the redesigned website, the District will transition to a new URL with a .GOV domain, eastvalleywater.gov. This strategic move is designed to assure customers they are accessing a trusted and official government website. The .GOV domain is exclusively available to government agencies, underscoring EVWD’s commitment to security and reliability. To facilitate this transition, staff will implement redirects from the old URL to the new one, ensuring that visitors to the previous site are seamlessly directed to the redesigned platform. This phase of the project will rely heavily on the expertise of the District’s IT department to manage the technical aspects and ensure a smooth and successful transition. By moving to a .GOV domain, we aim to enhance trust and credibility, providing our community with a secure and dependable online resource. SNRC NEIGHBORHOOD PROGRAM SNRC NEIGHBORHOOD PROGRAM Community engagement and outreach are a priority for East Valley Water District. With the Sterling Natural Resource Center (SNRC) recently becoming fully operational, staff are working through finetuning processes and procedures at the plant. Staff developed a critical and ongoing outreach communication plan to encourage two-way communication with SNRC neighbors, notify residents of work that may impact them, and foster a positive relationship with neighbors. Public Affairs has established two degrees of communication for this initiative: First Degree are direct neighbors to the Treatment Facility. Currently, there are 5-6 residential customers and one apartment complex that falls into this category. Second Degree includes neighbors within ¼ of mile of the facility. Finally, two levels of communications have been established for the community engagement, Critical Communications and Priority Communications. Public Affairs Plan Critical Communications This approach will be activated for urgent, short-term communication efforts. An urgent matter qualifies as extreme circumstances that are beyond standard operations or unscheduled maintenance that can pose impact to residents. All communications will be translated to Spanish. Ongoing Communications This approach will be activated as part of community relationship building efforts. This strategy will be used to communicate scheduled maintenance efforts and general facility updates with the primary goal of developing and fostering positive relationships with the surrounding community. All communications will be translated to Spanish. Through these efforts, staff are seeking to foster strong community relationships, provide ongoing communication with neighbors and maintain positive relations with those surrounding the Sterling Natural Resource Center. 8 • Door-to-door: PA staff will make in-person contact with customers. This effort depends on the time of day and day of the week. • Phone call/text: PA staff will call customers to inform/provide an update on SNRC maintenance efforts. As an alternative, staff will consider sending a text message via Informacast that includes a link to the District’s SNRC update page eastvalley.org/ NeighborUpdates 1ST DEGREE • Door hanger/letter: PA staff will develop and print in-house door hangers/letters and deliver to customers within a few hours to one day. A plastic door hanger bag will be used to protect the notice. 2ND DEGREE • Email alerts: An email alert will be distributed up to 7 days in advance of maintenance. The alert will include work hours, possible impacts, and estimated completion. A link to the District’s SNRC update page eastvalley.org/NeighborUpdates will be included in the email. • Bi-annual newsletters: The District will establish a newsletter to be sent to nearby residents. This will provide updates about the plant, detailed information about the District and highlight upcoming events for the community to participate. • Neighborhood events: The District will aim to host SNRC neighborhood events at the Administrative Center to encourage residents to learn about the plant. Events include open houses, picnics in the park, facility tours, and meet-and-greet opportunities with Public Affairs, Water Reclamation and Executive staff. 1ST DEGREE 2ND DEGREE 9 CRISIS COMMUNICATION PLAN DEVELOPMENT/UPDATING CRISIS COMMUNICATION PLAN DEVELOPMENT/UPDATING Through the District’s commitment to effectively manage communications during crisis situations, Public Affairs will prioritize updating and refreshing the Crisis Communication Plan this upcoming year. As the primary program responsible for disseminating information to the public during emergencies, it is imperative that our strategies and tools are current and robust. The updated plan will include the development of new templates designed for rapid communication, ensuring that accurate and timely information can be relayed to the community with minimal delay. These templates will be versatile, covering a range of potential scenarios, and will be easily accessible to all team members. In addition to updating the communication plan, we will continue to invest in ongoing media relations training for the team. This training will ensure that every member of the Public Affairs Department is well-prepared to engage with the media, delivering clear and consistent messages during crises. By honing skills and refining strategies, we aim to enhance our responsiveness and effectiveness in managing public communications during emergency situations. Our goal is to maintain the trust and confidence of the community by providing reliable, accurate, and prompt information when needed most. BOTTLED WATER ART CONTEST BOTTLED WATER ART CONTEST Building on the success of last year’s Bottled Water Art Contest, the Public Affairs Department will continue this engaging initiative in the upcoming year. The contest invites elementary school students to showcase their creativity by drawing, painting, or designing a label for the District’s bottled water. By involving young students in the project, we aim to build a deeper connection between the community and the District, while also promoting awareness about water conservation and the importance of the District’s services. The contest concludes in a special award ceremony held at the District headquarters, where winning students, accompanied by their families, are recognized by the Board of Directors. This event not only celebrates the students’ artistic achievements but also strengthens community bonds and showcases the District’s commitment to youth engagement and education. Public Affairs Plan By continuing the Bottled Water Art Contest, we aim to inspire creativity, encourage participation, and highlight the vital role of water in our daily lives. VIDEO DEVELOPMENT VIDEO DEVELOPMENT To enhance community engagement and education, Public Affairs will develop a series of informative videos for the District’s digital library. Videos are a powerful medium for demonstrating the complex operations of the District and providing an accessible way for residents to understand and value the work we do. These new videos will serve to educate the community on various aspects of our operations and facilities, highlighting our commitment to providing safe and reliable water/wastewater services. The upcoming series will include the following videos: By creating these educational videos, we aim to foster a more informed and engaged community, enhancing trust and appreciation for the District’s efforts and achievements. 10 Sterling Natural Resource Center (SNRC) Treatment Overview An animated video will give a high-level overview of the SNRC’s operations, detailing the state-of-the- art process involved in recycling water. This video will make the technical aspects of water recycling understandable and engaging. Community Benefits of the SNRC Featuring interviews with staff, this video will showcase the engineering marvel of the SNRC and emphasize its value to the community. It will highlight the community, environmental, and regional benefits provided by this state-of-the-art facility. EVWD Overview A comprehensive video will provide an overview of all operations within the East Valley Water District, offering a broad perspective on how we maintain and deliver essential services. Budget-Based Rates Overview This video will explain how budget-based rates are developed, breaking down the complex calculations and considerations that go into determining rates. It aims to increase transparency and understanding of our financial practices for customers asking about how their rates are calculated in their utility bill. Water Quality Highlighting the steps taken to ensure water quality and reliability, this video will demonstrate our commitment to delivering safe and reliable water to our customers. 11 COALITION ENGAGEMENT COALITION ENGAGEMENT East Valley Water District recognizes the importance of active participation in multiple coalitions to advocate for the District’s priorities and positions. These coalitions include the Association of California Water Agencies (ACWA), California Municipal Utilities Association (CMUA), California Association of Sanitation Agencies (CASA), and WateReuse. By collaborating with these influential organizations, the District can ensure its voice is heard on critical issues affecting water management, policy, and sustainability. Over the upcoming year, District staff will prioritize involvement in these coalitions, identifying key opportunities for deeper engagement and leadership roles. This strategic approach will involve assessing the specific benefits and contributions each coalition can offer and aligning our participation with the District’s vision. By taking an active role in these coalitions, we aim to enhance our advocacy efforts, stay informed on regulatory changes, and continue to be an industry leader. FACILITY RENTAL PROGRAM FACILITY RENTAL PROGRAM The District is committed to community engagement and support by providing a Facility Rental Program at our Headquarters and the Sterling Natural Resource Center. These rentals provide valuable opportunities for organizations, local ratepayers, and non-profits to utilize our world-class facilities for meetings, events, and activities. By making our facilities accessible to the public, we not only maximize the use of our spaces but also strengthen our relationships with the community. Over the upcoming year, staff will focus on optimizing our facility rental program by examining the current fee structure charged and assessing the staffing plan necessary for its successful operation. This evaluation will ensure that our pricing structure is fair and competitive while meeting the needs of a successful operation. Additionally, Public Affairs will review staffing requirements to guarantee efficient management and support for all events hosted at our facilities. By refining the facility rental program, we aim to enhance its value, accessibility, and impact, fostering a strong connection between the District and the community. COMMUNITY ADVISORY COMMISSIONCOMMUNITY ADVISORY COMMISSION East Valley Water District’s Community Advisory Commission acts as a liaison between the District and the community. Commissioners attend quarterly meetings to review, discuss and provide valuable input and guidance in the decision-making process for District programs and services. Commissioners serve for a two-year term. This channel has proven a successful opportunity to receive community feedback and bounce ideas off the commissioners to help receive a pulse from ratepayers. As the District looks to the engagement opportunities ahead, utilizing the CAC as an organized “sounding board” will allow staff to ensure appropriate community feedback is gathered for upcoming projects. Over this upcoming year, three commissioners will term out and Public Affairs staff will conduct a recruitment campaign to bring in new members to serve on the commission. GRANT STRATEGYGRANT STRATEGY Grant funding can be a resourceful means of financing projects, while minimizing the impact on ratepayers. These programs are ideal when the Strategic Priorities of the District align with the funding agency. While there are many funding sources available, few will be consistent with the District’s planning efforts. Throughout the year, staff will submit grant applications based upon the alignment with the District’s Five-Year Work Plan, regulatory requirements, and the overall success rate of the application. The team works collaboratively with partners to ensure the appropriate level of grant monitoring occurs at the local, state, and federal level while ensuring the District is competitive in the application process. Over the upcoming year, staff will issue an RFP to secure a new bench of partners to assist with the grant applications and monitoring. Public Affairs Plan LEGISLATIVE PROGRAMSLEGISLATIVE PROGRAMS In the upcoming year, East Valley Water District will continue to strategically engage in various legislative programs to advocate for the District’s interests and priorities. Working closely with our legislative advocates, staff will ensure effective and strategic engagement in Sacramento, aligning our efforts on key legislative sessions and priorities. This proactive approach will help the District stay ahead of policy changes and influence legislative outcomes that impact our operations and community. To reinforce our legislative presence, staff will organize a Sacramento capital visit, involving Board Leadership and Executive Staff, to build and strengthen relationships with elected officials. This visit will provide a platform to discuss critical issues, showcase District initiatives, and advocate for policies beneficial to the District’s ratepayers. Additionally, staff will engage with local elected offices, meeting representatives to provide updates on District activities and maintain open lines of communication. In preparation for the new legislative session starting in 2025, Public Affairs will update and adopt a new Legislative Platform to reflect emerging priorities and challenges facing the District. This updated platform will guide our advocacy efforts, ensuring that our positions and initiatives are aligned with the latest legislative developments, community needs and vision set by the Board of Directors. Finally, staff will continue to assess our involvement in various coalitions, ensuring our participation is strategic and impactful. INTERNAL COMMUNICATIONSINTERNAL COMMUNICATIONS District employees have a high degree of interaction with the public and help function as brand ambassadors for EVWD. By providing consistent updates on projects and programs to employees, the community experiences a heightened degree of consistency in communication through these employees. This maximizes the ability for staff to diffuse misinformation and effectively refer residents and business owners to the appropriate staff member for additional information. This is achieved through emails, in-person department briefings, coordination meetings, and shared outreach materials. Communication Tactics Public Affairs activates a series of channels to engage with the community and help inform ratepayers of projects, initiatives, and District activities. To maximize communications efforts, the District partners with print vendors, graphic designers, and communications professionals based upon the project or outreach activity occurring. 12 Over the upcoming year, staff will utilize a new process of providing a “Splash Update” to staff members to include key talking points, campaign information and other relevant information to help create an informed staff. 13 SOCIAL MEDIASOCIAL MEDIA Social media provides a direct line of communication from the District to customers and staff actively monitor/ engage with individuals online. Currently, the team utilizes Facebook, Instagram, YouTube, NextDoor, LinkedIn and Twitter. Platforms and content continue to shift with trends, viral moments, and user preferences. Key changes have come about through the popularity of short videos via TikTok. Though the District does not currently utilize the TikTok platform (and does not currently recommend joining the platform), staff created several Instagram Reels and have amassed over 150k views. Over the upcoming year, staff will continue to engage with customers on social media, watch for viral trends to create District content and assess the continued effectiveness of social media engagement. DIRECT-TO-CUSTOMERSDIRECT-TO-CUSTOMERS East Valley Water District has a strategic advantage to most companies as there are direct lines of communication to each customer via their service address. Depending on the outreach necessary, the District has three primary direct-to-customer channels to reach the ratepayer. Public Affairs Plan Bill Inserts Bill inserts provide an opportunity to place a message inside customer’s bills and the District works to include an insert on a monthly basis. At the start of each fiscal year, Public Affairs outlines a content calendar for the messages to include and works to complete artwork prior to the start of a new bill cycle. The team outlines specific topics for each bill cycle and works to receive timely approval, printing, and delivery to meet each bill cycle. Topics for the bill insert are planned at the beginning of each fiscal year, however, these can be adjusted by staff should a new District priority need to be communicated. Topics include: Direct Mailers Construction, conservation, District announcements and other critical messaging requires the use of a direct mailer. These have proven to be an effective channel for engagement and staff have seen a significant response to these types of communications. Door Hangers Door hangers provide an effective announcement channel and are typically reserved for service-related activities or construction notifications. District staff will develop a notice and can work with Walking Man (distribution partner) to place the door hanger on designated areas. Using information provided by engineering, operations or a construction firm, Public Affairs will develop the necessary communications and build out a notice. • Smart Irrigation Month/District Rebates • Beware of Scammers/Water Quality Facts • Community Advisory Commission Recruitment/Conservation Workshop • Ways to Pay/District Office Locations • New Website Launch* or CIP Update • Water Rate Adjustment Reminder/Water Allocation Reminder/Holiday Closure • How Water Budgets are Calculated/ District Rebates/Water Saving Tips • Conservation Workshop • Fix a Leak Month • Water Quality Efforts/Tap Water Safety • Wastewater Rates Adjustment Reminder/ Wastewater Maintenance Efforts/CCR EMAIL COMMUNICATIONEMAIL COMMUNICATION East Valley Water District currently has over 1,900 active email subscribers and deploys email communication for board meetings, district updates, press releases and other subscriber preferences. These communications provide an opportunity to assess the effectiveness of the communication with metrics and reporting. As the District continues to deploy email communications, staff will assess the engagement levels of subscribers and alert the deployment standards (time of date, subject line, etc.) to ensure the appropriate level of engagement is met. Emails currently receive an average open rate of 45%, higher than the industry average of 36%. PRESS RELEASESPRESS RELEASES Press Releases provide an opportunity to highlight District priorities and accomplishments, however the region has recently been challenged with the closing of the Highland Community News. This former news outlet would provide mostly positive coverage of East Valley Water District and opportunities to expand messaging via a community news source. Staff will continue to issue press releases to trade associations and work to engage with local media sources in Redlands and San Bernardino, however, there will need to be a focus on other channels of engagement due to the lack of media coverage within the region. PRESENTATIONSPRESENTATIONS Community presentations and engagements help to provide direct relationship building opportunities to our ratepayers, industry partners, and national/international collaborators. Staff will look for opportunities to connect to these various audiences to ensure the District’s messaging and channels are engaged. STUDENT ENGAGEMENT/CAREER DAYSSTUDENT ENGAGEMENT/CAREER DAYS With multiple schools in the District’s service area, this provides a captive audience to engage with the next generation. Typically more open to conservation messaging, students provide an opportunities to develop relationships with families, educate on conservation tactics, and even can lead into internship/career pathway opportunities. Public Affairs coordinates, attends and presents at various career days to help highlight the District’s activities. BRANDINGBRANDING One of the District’s areas of recent success has been the consistency and positioning of the branding. East Valley Water District’s brand is more than just a logo or graphic design but an experience people feel when interacting with employees at the District. Public Affairs has helped develop, support, and maintain brand standards across the District. While remaining consistent with the graphic standards, Public Affairs refreshes key elements within the District’s brand to ensure the approach remains relevant and effective in the communications channels. As customers continue to experience more scams or fraudulent activity from individuals impersonating government agencies, it is more important than ever to ensure the branding is consistent and trusted by ratepayers. Supporting District Programs Public Affairs takes an active role partnering with programs across the organization to ensure world-class standards are met and programs provided with strategic resources to highlight the program. The following activities require a high degree of planning and staff involvement: 14 15 ANNUAL BUDGET DEVELOPMENTANNUAL BUDGET DEVELOPMENT Public Affairs works with the Finance department to develop content, write sections, take photos, proofread, and design the District’s 250+ page award winning budget document. This project, spanning over multiple months, requires a high degree of coordination and planning with the Finance team. CONSUMER CONFIDENCE REPORT (CCR)CONSUMER CONFIDENCE REPORT (CCR) The CCR has provided a strategic touchpoint for customers across the District and an opportunity to highlight District program. Staff works with Water Quality to receive the necessary reporting information and with develop, write, and design the CCR document. Going above the federal and state requirements, the District develops a customer friendly document to help showcase the District’s commitment to transparency and efforts in providing safe/reliable drinking water. POPULAR ANNUAL FINANCIAL REPORT (PAFR)POPULAR ANNUAL FINANCIAL REPORT (PAFR) The PAFR highlights the District’s recent audit information for the community to view and easily understand. Public Affairs designs and writes key sections within the PAFR and works with the Finance team to highlight the recent audit results. FIVE-YEAR WORK PLAN DEVELOPMENT FIVE-YEAR WORK PLAN DEVELOPMENT Staff will work closely with the General Manager/CEO to develop the Five-Year Work Plan and capture information from across the District. The team will then develop the document, present to respective committees and board to finally begin the next year’s budget process. CONSTRUCTION ACTIVITIES CONSTRUCTION ACTIVITIES Public Affairs works collaboratively with Engineering and Operations to receive information on construction activities. There are times when activities are rushed or unplanned. Public Affairs works to have a close relationship with the programs to receive the necessary information as soon as possible to help inform the community and provide information necessary to begin the respective project. DEPARTMENT PRESENTATIONS DEPARTMENT PRESENTATIONS Presentations are an active part in doing business within the community. Public Affairs reviews, edits and adjusts staff PowerPoints to provide customer friendly language and ensure brand consistency. Public Affairs Plan Highland, California Annual Publication of East Valley Water District 20 2 4 - 2 5 fi s c a l y e a r b u d g e t co n s u m e r co n f i d e n c e r e p o r t Highland, California PUBLISHED JUNE 2024 Providing the Community with Information About the Quality of Your Drinking Water This report is a summary of the quality of the water that East Valley Water District provided to its customers in 2023. Popular AnnualFinancial Report [FISCAL YEAR ENDED JUNE 30, 2023] HIGHLAND, CALIFORNIA fiscal year 2024-25 5- y e a r wo r k p l a n Digital Resources Public Affairs leverages several digital platforms to help assist the program with outreach efforts and program initiatives. Below are a few of the tools utilized by District staff: MONDAY.COM MONDAY.COM Monday is used as the program’s tracking platform, content calendar, scheduling monitor and overall task monitor. It assigns key projects and tasks to team individuals, highlighting due dates or status updates. HOOTSUITE HOOTSUITE Hootsuite is used by Public Affairs to manage social media content, schedule posts and review overall platform engagement. CONSTANT CONTACTCONSTANT CONTACT Constant Contact is the District’s email distribution channel and is currently utilized by the District’s administrative team in addition to Public Affairs. Used to send out email communications, the channel has extensive database subscriber management capabilities and email performance information. 16 Team Tasks, Monday.com Dashboard, Hootsuite Dashboard, Constant Contact 17 Public Affairs Plan appendix 18 APPENDIX A — CONTENT CALENDARAPPENDIX A — CONTENT CALENDAR July  Smart Irrigation Month  Community Booth Lowes  Bill Insert  SNRC Flyover Video  Animated SNRC Video  Website Redesign  Conservation Rebate RFP  Grant Management RFP  Department Cross Training August  Water Loss Audit  Conservation Workshop Outreach  Aqua Squad Launch  Bill Insert (Scam Alert)  Community Booth  Website Redesign  SNRC Neighborhood Newsletter  CAC Meeting  Leg & PO Committee  Department Cross Training September  Conservation Workshop (Conservation Festival/Open House)  Community Booth  Website Redesign  Budget Based Rates Video  SNRC Benefits Video  SNRC Neighborhood Outreach Kickoff  Five Year Workplan  SNRC Award Submissions  CAC Recruitment (3 positions) October  Conservation Workshop  Imagine a Day Without Water  Classroom Presentations  Annual Water Use Report  PAFR Development  Community Facility Tour (Oct 3)  Bill Insert  Community Booth  Website Redesign Launch  Septic-to-Sewer Townhall  Leg & PO Committee  Five Year Workplan  CAC Recruitment (3 positions) November  Annual Water Use Report  Educational Campaign/Classroom Presentations  PAFR Development  Community Booth  Thanksgiving Luncheon  Crisis Communication Training  CAC Meeting  SNRC Award Submissions December  Water Use Objective Report  Rate Adjustment Outreach  Holiday Engagement  Bill Insert  Brand Updates  Leg & PO Committee January  Community Booth  Career Day  YMCA Run  SNRC Award Submissions  CAC New Member Appointment/Onboarding  Domain Change .gov (Jan 15, 2025) February  Conservation Workshop  Source Water Video  Community Booth  Bill Insert  SNRC Neighborhood Newsletter  CAC Meeting  Leg & PO Committee  SNRC Award Submissions March  Fix-a-Leak Week  Career Days  Educational Campaign/Classroom Presentations  Sacramento Visit  Budget Development  CCR Development  Citrus Harvest Festival (Community Booth) April  Tier 3 Campaign  Career Days  Educational Campaign/Classroom Presentations  CCR Development  Budget Development  Bottle Water Campaign  Bill Insert  Leg & PO Committee May  Career Days  SoCal Steam (ISC)  Educational Campaign/Classroom Presentations  CCR Development  Budget Development  Bottle Water Campaign  Community Booth  CAC Meeting June  CCR Development  Budget Development  Bill Insert  Leg & PO Committee Key  Conservation  Public Affairs/Communications  Admin Ongoing Operations • Daily Social Media Posting • Grant Management • Weekly Facility Rentals • Legislative Bill Monitoring • Conservation Rebate Processing • Coalition Participation (CMUA, ACWA, CASA) • Conservation and Drought Reporting July  Smart Irrigation Month  Community Booth Lowes  Bill Insert  SNRC Flyover Video  Animated SNRC Video  Website Redesign  Conservation Rebate RFP  Grant Management RFP  Department Cross Training August  Water Loss Audit  Conservation Workshop Outreach  Aqua Squad Launch  Bill Insert (Scam Alert)  Community Booth  Website Redesign  SNRC Neighborhood Newsletter  CAC Meeting  Leg & PO Committee  Department Cross Training September  Conservation Workshop (Conservation Festival/Open House)  Community Booth  Website Redesign  Budget Based Rates Video  SNRC Benefits Video  SNRC Neighborhood Outreach Kickoff  Five Year Workplan  SNRC Award Submissions  CAC Recruitment (3 positions) October  Conservation Workshop  Imagine a Day Without Water  Classroom Presentations  Annual Water Use Report  PAFR Development  Community Facility Tour (Oct 3)  Bill Insert  Community Booth  Website Redesign Launch  Septic-to-Sewer Townhall  Leg & PO Committee  Five Year Workplan  CAC Recruitment (3 positions) November  Annual Water Use Report  Educational Campaign/Classroom Presentations  PAFR Development  Community Booth  Thanksgiving Luncheon  Crisis Communication Training  CAC Meeting  SNRC Award Submissions December  Water Use Objective Report  Rate Adjustment Outreach  Holiday Engagement  Bill Insert  Brand Updates  Leg & PO Committee January  Community Booth  Career Day  YMCA Run  SNRC Award Submissions  CAC New Member Appointment/Onboarding  Domain Change .gov (Jan 15, 2025) February  Conservation Workshop  Source Water Video  Community Booth  Bill Insert  SNRC Neighborhood Newsletter  CAC Meeting  Leg & PO Committee  SNRC Award Submissions March  Fix-a-Leak Week  Career Days  Educational Campaign/Classroom Presentations  Sacramento Visit  Budget Development  CCR Development  Citrus Harvest Festival (Community Booth) April  Tier 3 Campaign  Career Days  Educational Campaign/Classroom Presentations  CCR Development  Budget Development  Bottle Water Campaign  Bill Insert  Leg & PO Committee May  Career Days  SoCal Steam (ISC)  Educational Campaign/Classroom Presentations  CCR Development  Budget Development  Bottle Water Campaign  Community Booth  CAC Meeting June  CCR Development  Budget Development  Bill Insert  Leg & PO Committee Key  Conservation  Public Affairs/Communications  Admin Ongoing Operations • Daily Social Media Posting • Grant Management • Weekly Facility Rentals • Legislative Bill Monitoring • Conservation Rebate Processing • Coalition Participation (CMUA, ACWA, CASA) • Conservation and Drought Reporting July  Smart Irrigation Month  Community Booth Lowes  Bill Insert  SNRC Flyover Video  Animated SNRC Video  Website Redesign  Conservation Rebate RFP  Grant Management RFP  Department Cross Training August  Water Loss Audit  Conservation Workshop Outreach  Aqua Squad Launch  Bill Insert (Scam Alert)  Community Booth  Website Redesign  SNRC Neighborhood Newsletter  CAC Meeting  Leg & PO Committee  Department Cross Training September  Conservation Workshop (Conservation Festival/Open House)  Community Booth  Website Redesign  Budget Based Rates Video  SNRC Benefits Video  SNRC Neighborhood Outreach Kickoff  Five Year Workplan  SNRC Award Submissions  CAC Recruitment (3 positions) October  Conservation Workshop  Imagine a Day Without Water  Classroom Presentations  Annual Water Use Report  PAFR Development  Community Facility Tour (Oct 3)  Bill Insert  Community Booth  Website Redesign Launch  Septic-to-Sewer Townhall  Leg & PO Committee  Five Year Workplan  CAC Recruitment (3 positions) November  Annual Water Use Report  Educational Campaign/Classroom Presentations  PAFR Development  Community Booth  Thanksgiving Luncheon  Crisis Communication Training  CAC Meeting  SNRC Award Submissions December  Water Use Objective Report  Rate Adjustment Outreach  Holiday Engagement  Bill Insert  Brand Updates  Leg & PO Committee January  Community Booth  Career Day  YMCA Run  SNRC Award Submissions  CAC New Member Appointment/Onboarding  Domain Change .gov (Jan 15, 2025) February  Conservation Workshop  Source Water Video  Community Booth  Bill Insert  SNRC Neighborhood Newsletter  CAC Meeting  Leg & PO Committee  SNRC Award Submissions March  Fix-a-Leak Week  Career Days  Educational Campaign/Classroom Presentations  Sacramento Visit  Budget Development  CCR Development  Citrus Harvest Festival (Community Booth) April  Tier 3 Campaign  Career Days  Educational Campaign/Classroom Presentations  CCR Development  Budget Development  Bottle Water Campaign  Bill Insert  Leg & PO Committee May  Career Days  SoCal Steam (ISC)  Educational Campaign/Classroom Presentations  CCR Development  Budget Development  Bottle Water Campaign  Community Booth  CAC Meeting June  CCR Development  Budget Development  Bill Insert  Leg & PO Committee Key  Conservation  Public Affairs/Communications  Admin Ongoing Operations • Daily Social Media Posting • Grant Management • Weekly Facility Rentals • Legislative Bill Monitoring • Conservation Rebate Processing • Coalition Participation (CMUA, ACWA, CASA) • Conservation and Drought Reporting Public Affairs Plan July  Smart Irrigation Month  Community Booth Lowes  Bill Insert  SNRC Flyover Video  Animated SNRC Video  Website Redesign  Conservation Rebate RFP  Grant Management RFP  Department Cross Training August  Water Loss Audit  Conservation Workshop Outreach  Aqua Squad Launch  Bill Insert (Scam Alert)  Community Booth  Website Redesign  SNRC Neighborhood Newsletter  CAC Meeting  Leg & PO Committee  Department Cross Training September  Conservation Workshop (Conservation Festival/Open House)  Community Booth  Website Redesign  Budget Based Rates Video  SNRC Benefits Video  SNRC Neighborhood Outreach Kickoff  Five Year Workplan  SNRC Award Submissions  CAC Recruitment (3 positions) October  Conservation Workshop  Imagine a Day Without Water  Classroom Presentations  Annual Water Use Report  PAFR Development  Community Facility Tour (Oct 3)  Bill Insert  Community Booth  Website Redesign Launch  Septic-to-Sewer Townhall  Leg & PO Committee  Five Year Workplan  CAC Recruitment (3 positions) November  Annual Water Use Report  Educational Campaign/Classroom Presentations  PAFR Development  Community Booth  Thanksgiving Luncheon  Crisis Communication Training  CAC Meeting  SNRC Award Submissions December  Water Use Objective Report  Rate Adjustment Outreach  Holiday Engagement  Bill Insert  Brand Updates  Leg & PO Committee January  Community Booth  Career Day  YMCA Run  SNRC Award Submissions  CAC New Member Appointment/Onboarding  Domain Change .gov (Jan 15, 2025) February  Conservation Workshop  Source Water Video  Community Booth  Bill Insert  SNRC Neighborhood Newsletter  CAC Meeting  Leg & PO Committee  SNRC Award Submissions March  Fix-a-Leak Week  Career Days  Educational Campaign/Classroom Presentations  Sacramento Visit  Budget Development  CCR Development  Citrus Harvest Festival (Community Booth) April  Tier 3 Campaign  Career Days  Educational Campaign/Classroom Presentations  CCR Development  Budget Development  Bottle Water Campaign  Bill Insert  Leg & PO Committee May  Career Days  SoCal Steam (ISC)  Educational Campaign/Classroom Presentations  CCR Development  Budget Development  Bottle Water Campaign  Community Booth  CAC Meeting June  CCR Development  Budget Development  Bill Insert  Leg & PO Committee Key  Conservation  Public Affairs/Communications  Admin Ongoing Operations • Daily Social Media Posting • Grant Management • Weekly Facility Rentals • Legislative Bill Monitoring • Conservation Rebate Processing • Coalition Participation (CMUA, ACWA, CASA) • Conservation and Drought Reporting 20 APPENDIX BAPPENDIX B EMAIL SAMPLEEMAIL SAMPLE APPENDIX CAPPENDIX C CONSTRUCTION NOTICE TEMPLATECONSTRUCTION NOTICE TEMPLATE Public Affairs Plan APPENDIX DAPPENDIX D SERVICE INTERRUPTION TEMPLATESERVICE INTERRUPTION TEMPLATE APPENDIX EAPPENDIX E SPLASH BULLETIN TEMPLATESPLASH BULLETIN TEMPLATE District Headquarters 31111 Greenspot Road Highland, California 92346 Sterling Natural Resource Center 25318 5th Street San Bernardino, California 92410 eastvalley.org