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PEAK Strategic Plan Presentation y CD 0 amo (13 E CQ " — O a wit- -.r w : Ei2 co OO O °F) to •� D • -- 0 m • — E U 5 E C a cn O •O a) O Co , co Cu �5 N . 4J U) L. V � WN x ` `.1lf _. 1 2 0 6 V♦) 1 1.4 v J 0 -2 g 0,71P ; O O Wp J CO "" N L � � O U O T, Vi - ca — ca .D -0 i TO a) J c ui '.O ) (1) E as L .( a) 00 = 0 O >* > to (i) N � � .� U E N 7 N v N g _c +r L 0 (1) 02O = UU) _ N .O O += cco U) '5 N +r J to .- N U 0O N 2 L '#, _c U L �• `.- += J O 'O J •N N F- Q OU U c ■ U) c a) E a) co Cl) a) m DE •= Cl) N - U) N r E m E ° - L 0 L E •OD Co CM O Oc >, L � = o- a- C • •_ eTh n Q N J ( ❑ O ■ ■ 73 N iN _c T 4 = w c6 a) a) O N +I-+ CO N O -0 CZ CD E a)co (6 L co U V 0 = f" c CD W L.L C° == Cl — O = - (l) _ D w 00 0_ • • ■ Tr -J = a) E v, 0 a) co (6O N N }' 2 � .0 (w . . (D Z) -'.) g 2 .S E it E w >, ( P E 5 co o Z6 O = (13 (12 E c O O w 8) g) cn = (6 • • • • O a- LL a_ 2 m ] ❑ Ii Li u ■ 4 iii a) gjw .c ( o) m sili 41)) O O >, L = a) > J J ❑ O • ■ IA a) 0 = 0) (75 a) 0• E a) o (/) o L = O O N 73co c U c co c co a) aO a) E co c nf 0) a) • co 73 o 2 2 0L U %/) }, •E co O L CD- 11 1 E _ 7,= o o_ = •� to a) a) ' o a) Z u) a) E r9 0 E f-N" _%Cii Cn � U to •� `= +, V L N •=1 L E 2 = a) E° O to }'co (T5L N Co " cE o To O N o O Cn •— c 0) O ca I N U) Q _ (75 ■ ■ ■ • • • • • ■ co a) .0 c O • N co _a u) N_ v) •C co O 0 O) UL To O 2 = cz W C) O 73 . L a) 73 0 = 0 O X .- 12 W 2 • • c CO L co E v 16 N .� md c }' c •ca >ND m U) L1J 1 _a ca4(2 co TD3 co ca L ) a)co c 2 ca . EE r2 - co a V 2 O UN }' c U a) u) .5 ca/ . ca N N W f.), -1--+ L Q += > = -0 co C6 N +r 4- .- N c L- " }, DCO _ Cn • • • ■ h CO ' + a) 2 cco 0 o_ N a) co = a) co E c ,c o_ co c co ii: O O o c 0 W N a)CO E O u) E u) E = = CO g O) N O 0 0 •E N co To > Q O) _ = = a) a) N +rn:E co 5 0 r: r: 1- 2 • • • • • = = = L O = 0 O (n L a) �_ O CI U O U CO caO ca = N to = L U L = N m _c co a) N = a) 4_ 0 .E O ca ca ,= ca O o ca ca L a) ca N L N , a) � -a ca 'c cam c O z a � 2 a cn J • • • • • ■ 03 a) a- + U o w E 2 c _6D T. .a)"- _c_._, _co L 0 c*" it 4€ .§ •2 ._ O _c 07 _c U ,� E •� N CO 73 0) ON 'c N N N . O >,.,N' O O rd O CO = to wt C N > 0 CO O U 0 N u7 N N N ON CO L 1 N _C O E m 0 AO (V = N •= r u) L _ p U_ 2 — co N m y2 O N c - � N 0 � E ^ a) .= < ,...1u) _ CO CO (a2 (13 - ' commE c — E >, — IO 0 a � .- -0 0) (o sopa) UO = ao � OLL � U73 Lt c o U = 0_ 0 J ■ ■ ■ ■ 0) L �--+ 73 Q co +-, •• O 0) N = N CO -0 }, CO a9 c*D 2 = a--+ O 0 •— •c_ op > c a) CZ = 2 N c _ O = N _ 73 N O •C +co co-+ c E (6 N 2 a) 7 U N3 . O 2 c ca o cz o w cO (13 _ u) 0 0 ........ Oco cy) Lo N O CO- CO = t ._ C\1 Ur O C6 N 71 cn CO ' CO 0- co a) m. . to 's � 0 0 E ; L- z � O 0 CO .0 ^ N •(0 0 = (1) C6 p O r a) CO — 2 .2 Eat L >N > ou_ cow CO c 0 v, 0_ Z J ■ ■ ■ ■ 0 r I/2_ a) -0 (6 L }, L co E o (6 .a O _a L = �\ O . cn W .. - U O N = N CoN- = C CO C6 Cv 0 ^ _ 2No v � � L 5 - N- Co -0 -,,-,, = •� a L r: To U •A=. a) E ;- •— > r6 a) CD (15 co L O ■ 9 (/) co 000 U to O a) m 5 E >_' 2 IL O O j L_ E _c a) e- >, 2 oci) 2 2 - . a) = a) t• g C 0_ .= 0_ J ■ ■ ■ U Wastewater Operations and Maintenance Line of Business ■ Purpose Statement ■ Key Results (1 ): 97% Gallons of recycled water resources that are safe for human contact ■ Programs (5): Jacob Hands Wastewater Treatment Facility Family of Measures: Results (1 ): By July 1 , 2022, replacement and rehabilitation of essential solids handling infrastructure will begin m EV I- -OP c a) w tii 0_ ca U 7 N N O = . . a) L a) = c O c O U U O L > O O - ° O ti U a L_ ca a CD — c Ct c a) 0 co- L 7, N O _a c j to N _ ct p }' �' co 0 = km > r CD -) .� . . O CO a) m > o Ls 0 (1) Eu) 2 � .c a) � = tea) m(i) (n co o -a cam a) v, a) E >, w I5 4- Q o E ' – 0 O r 0- L ^, ' p 2 w.— W = a) cr L p .0 0 a) 0_ (n J ■ • • ■ E'7 r o U = N w NE O L L co co O § 0_ 5 L 73 a) ro CD CD Co E o co L c co o= n§ O O T T c O a) O cm c CO = N _c 2 O O c O co c\i: N > CD w p ca = C Nc O N a) O U N = L E = � � O a) N c U) N m N ' zt 0 O 0 ( E ^ , a) 5 Co © M co c ._ .- 0 N - N ° > (/) ca (n = M 2 O LLI co w a) .— co "5 L•c2 a) ca U E >, Lo IO O L >, .L 2 (3) o D J ■ ■ ■ ■ Customer Engagement Line of Business ■ Purpose Statement ■ Key Results (1 ): 50% Program participants surveyed who report that they will use the information gained from customer outreach ■ Programs (7): Customer Outreach: Family of Measures: Results (4): Beginning in 2020, 85% annual survey respondents will report that they know what materials they should and should not put down their drain or flush m in r a) > a) O a) ca a) 73O Ca _ 0 O U C N co O N 0 CO . C 0) a) CO L N CO v 0- F'' >, U o a.:+ = E O0 D }' o . . _ co O co Cao U L U ._ = N W 2 V L = = C U 2 o g)) o r ._ co = CO 4--, L a) 6 w LL to o J co a) ca Ls E . . = m N N ca N E >, Ia) e- >N " 5 ci) 2 L > r = a) O L L O o 42 c 0_ I J ■ ■ ■ ■ (0 I- L_ L 0 o c c) 0 c = co w coa 45 co 0 2 0 co 0) -Z5 co C = N Ocs `4 :$ 0 -c3 ECZL +r O = .cn -0 co O .L- co C = _a 2 Co o co. U N c •— —CZ c -0 o L ) OCD iii a) CO a) 0) co 2 a 00 a) Ea) - 0 6 o _.. a) (/) O CO `i- CO � ° coL '� � = 0 > ca CD a) a a) c 0 '5 0- f J ■ ■ • ■ N. r co a) U c = O L 1E U 0 �_ C L O C CO N O O E 0) c E c6 0) 'tn = E D 0) Oct O 73 0 C ON o 73 2 o_ a_ 2 E c = v 0 L O o Ljj. . wa) •� Cl) Q ^ 0 0 O v o_ � c 2 ._? =n •= Q_ LOC0 0- U .0 r N c6 � _ c . . p O ci L co a)co N O7 V N O (6 O a) D N 0_ c N N ~ co _c Q Cn ca (/) N2ET Q) v) E > g); - ' I (al t 8 N 46 Lal .E . 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