Secretary (ADS) via inclusion in the business plan update Coordinate and attend at 9/14/16 2/6/17 least one quarterly 12/14/16 9/26/16 3/27/17 Minimum informal meeting with # of informal meetings of 1 each facility owner /managers held Quarter within District Increase Customer boundaries. Outreach Conduct quarterly outreach sessions to 25 events / 38 events / 35 events / # of outreach events and n/a increase regulatory 945 people 1,403 people 997 people how many attended awareness KEY PERFORMANCE GOALS & OBJECTIVES CENTRAL DISTRICT GOALS AND OBJECTIVES Strategic Baseline Goal Objective Action KPI Due Date Q1 Q2 Q3 Q4 / Party 1 Reduce the Target a minimum 5% Projection of FY-end $888,648 10% 10% Cost of Doing recurring reduction from recurring reduction percent Expenditure (S&B & Reduc Business the budget assigned. $7,011,850 Oper. occured Reduc.) in Q1 in Q1 6 Ensure Make zero lost time Number of LTI’s 0 0 0 0 injuries Personnel (LTI’s) for FY Safety a Develop Priority and implement to Number of education safety 4 10 12 10 efforts ensure / events Zero to events per year improve safety
Secretary (ADS) via inclusion in the business plan update Increase Customer Outreach Coordinate and attend at least one quarterly informal meeting with facility owner /managers within District boundaries. # of informal meetings held Minimum of 1 each Quarter 9/14/16 9/26/16 12/14/16 2/6/17 3/27/17 Conduct quarterly outreach sessions to increase regulatory awareness # of outreach events and how many attended n/a 25 events / 945 people 38 events / 1,403 people 35 events / 997 people KEY PERFORMANCE GOALS & OBJECTIVES CENTRAL DISTRICT GOALS AND OBJECTIVES Strategic Goal Objective Action KPI Party Baseline / Due Date Q1 Q2 Q3 Q4 1 Reduce the Cost of Doing Business Target a minimum 5% recurring reduction from the budget assigned. Projection of FY-end recurring reduction percent Expenditure $7,011,850 $888,648 (S&B & Oper. Reduc.) 10% in Q1 10% Reduc occured in Q1 6 Make Personnel Safety a Priority to ensure Zero Ensure zero lost time injuries (LTI’s) for FY Number of LTI’s 0 0 0 0 Develop and implement efforts / events to improve safety Number of education safety events per year 4 10 12 10