Strategic Plan
Three-Year Goals 2022-2025 (not in priority order)
Core Area: Water Services - General
Strategic Goal: Meet the ongoing challenges of effectively and reliably managing water resources in our sensitive ecosystem
Core Area: Water Services - Water Reclamation Facility
Strategic Goal: Advance Coastal Development Permit (CDP) to achieve County and Coastal Commission approval
Core Area: Sewer Services
Strategic Goal: Execute phased repairs and upgrades for the Wastewater Treatment System
Core Area: Fire Protection & Emergency Services
Strategic Goal: Provide optimal fire protection, water rescue, and emergency medical services on a 24/7 basis
Core Area: Facilities & Resources
Strategic Goal: Manage and provide stewardship of District assets, parks, recreation, and open space in a timely, cost-effective, and environmentally sensitive manner
Mission Statement and Three-Year Goals - 6/28/20222022 Six-Month Strategic Objectives - 6/28/2022