| Goal | Initiative | Activity | Activity Description | Status | Target Date | Complete Date | Responsible | Alt Responsible | Core Value | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Efficient Operations | Develop Infrastructure Plan | Complete sanitary and water engineering study | In 2026 Budget | Future | 1/1/2026 | 1/1/2026 | Director of Public Works | Integrity | |||
| Efficient Operations | Develop Infrastructure Plan | Construct New Electric Lines | Line crews have been constructing line since the end of March completing four wo More ... | Complete | 8/27/2025 | 11/19/2025 | Operations Manager | Assist Operations Manager | Integrity | ||
| Efficient Operations | Develop Infrastructure Plan | Construct New Electric Lines | Line crews have been constructing line since the end of March completing four wo More ... | Complete | 8/27/2025 | 11/19/2025 | Operations Manager | Assist Operations Manager | Integrity | ||
| Efficient Operations | Develop Infrastructure Plan | Design New Construction related to Electric Study Result | On going design of line construction and work orders since Mid March | Complete | 3/31/2025 | 5/30/2025 | Operations Manager | Assist Operations Manager | Integrity | ||
| Efficient Operations | Develop Infrastructure Plan | Develop Timeline for Construction based on Electric Study Result | Complete new substation and circuit 540 by September 2025 | Complete | 3/31/2024 | 3/18/2024 | Operations Manager | Assist Operations Manager | Integrity | ||
| Efficient Operations | Develop Infrastructure Plan | Evaluate Electrical System Study | Using our Engineers BVP to determine best location for new substation and prior More ... | Complete | 2/29/2024 | 1/3/2024 | Operations Manager | Assist Operations Manager | Integrity | ||
| Efficient Operations | Develop Infrastructure Plan | Stake in Field/Make Work Order based on Electric Study Result | Since our CA approval in Mid March we have been generating work orders and staki More ... | Complete | 8/31/2025 | 9/1/2025 | Operations Manager | Assist Operations Manager | Integrity | ||
| Efficient Operations | Develop Outage Management System | Automated Answering Service Outage Communication | Process emails from the answering service to flow into the Outage Reporting Syst More ... | Complete | 6/14/2024 | 6/7/2024 | Director of IT | Director of Finance | Integrity | ||
| Efficient Operations | Develop Outage Management System | Automated Answering Service Outage Communication | Process emails from the answering service to flow into the Outage Reporting Syst More ... | Complete | 6/14/2024 | 6/7/2024 | Director of IT | Director of Finance | Integrity | ||
| Efficient Operations | Develop Outage Management System | Deploy RNI Integrate with Billing |
Finalizing RNI Agreement 10-15-24 5/27/25 - Our RNI is being built and synced More ... |
Active | 10/31/2024 | Assist Operations Manager | Director of IT | Integrity | |||