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HomeMy WebLinkAboutAgenda Report - June 15, 2016 I-03CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM Xel°3 TM AGENDA TITLE: Provide Direction Regarding City Council Representation for Electric Utility Strategic Planning MEETING DATE: June 15, 2016 PREPARED BY: Electric Utility Director RECOMMENDED ACTION: BACKGROUND INFORMATION: Provide direction regarding City Council representation for Electric Utility Strategic Planning. In December 2015, the City Council adopted a resolution authorizing the City Manager to execute an agreement for Electric Utility strategic planning and facilitation with Hometown Connections International, LLC. The first phase of this effort was a customer engagement service performed by Hometown Connection's market research partner, GreatBlue Research, Inc. This report will be presented to the City Council on tonight's agenda. The information in the report will be utilized in the strategic planning process. The next phase will be an open and transparent process with decisions and priorities shared broadly with staff and the community allowing for participation by all stakeholders. Hometown Connections will provide training and facilitation on how to effectively utilize the strategic planning process with a two -team approach to develop and execute a strategic plan for Lodi's Electric Utility. The first team, the Advisory Team, will be comprised of the EU Director, City Manager, and City Council members. This team will be responsible for setting major policy direction, removing road blocks, reviewing and approving the strategic plan throughout the process. The second team, the Implementation Team, will be comprised of the EU Director and senior EU staff responsible for developing and implementing the strategic plan. The Implementation Team will act in support of the Advisory Team, providing operational, financial and customer service information, as well as other insights as needed for the Advisory Team to act with appropriate and current information. Staff is seeking direction from the City Council regarding their desire for council representation on the Advisory Team. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Not applicable. abeth A. Kirkley Electric Utility Director APPROVED: A - Stephen Schwabauer, Cit Manager