TDPUD Strategic Plan & Initiatives

At Truckee Donner PUD, we consider ourselves a foundational part of the Truckee community. After all, what’s more important than access to water and electricity? But our role doesn’t end with these services. We know this community has big goals, and our expertise in the world of power and water make us uniquely suited to help our community reach some of those goals.

The TDPUD Board of Directors has chosen to pursue strategic initiatives that explore how TDPUD can best utilize its expertise and services to improve the quality of life in our community. In 2020, the TDPUD board embarked on a strategic planning effort that included a series of board meetings, a customer survey, and community focus groups, culminating in the adoption of the 2021-24 Strategic Plan in May 2020

Click here to view the TDPUD 2021-2024 Strategic Plan

Puzzle Piece

 

TDPUD Focus Group Data Presentation

TDPUD Community Survey Presentation

TDPUD Community Survey Final Report

 

TDPUD Strategic Plan: Mid-Cycle Update 

In 2023, the board did a mid-cycle revisit of these initiatives to check in on their progress, as well examine how these initiatives fit into a rapidly-changing world, from utility, financial, sustainability and cultural standpoints. Considering the initiatives through these lenses ensured that TDPUD is on the right path and that we’re utilizing our resources in the best way possible to serve our community.

When the board and key staff began this review process in early 2023, they discovered that the original strategic initiatives focused too heavily on specific projects, rather than the desired outcome to benefit the community. In many cases, the projects selected were prohibitively expensive or would take years to come to fruition. The board and staff realized that if they made the initiatives more focused on outcome rather than the specific process, it would allow TDPUD to achieve the same or similar results without stalling progress or adding significant burden to ratepayer funds. They defined new or updated strategic initiatives, which they then asked the community to weigh in on in a series of Community Circles public workshops. Seven community meetings were held in a number of locations across town, and Spanish translation services were provided at every meeting. The results of these community meetings helped guide the board in developing and implementing the Strategic Plan update.

Click here to read the TDPUD Community Circles Recap

 

Original Strategic Initiatives

 Updated Strategic Initiatives

 Enable Community-Wide Broadband  Community Broadband
 Underground of Overhead Utilities  Service Reliability and Safety
 100% Clean Renewable Energy  Net Carbon Reduction
 Local Clean Generation  Local Watershed Stewardship

2023_TDPUD_StrategicPlan_MainGraphic_FINAL

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Community Broadband
Service Reliability & Safety
Net Carbon Reduction
Local Watershed Stewardship
Community Circles

Plan Estrategico de TDPUD: Nuevo y Mejorado

En Truckee Donner PUD, nos consideramos una parte fundamental de la comunidad de Truckee. Despues de todo, que es mas importante que acceso al agua y electricidad? Pero nuestro papel no termina con estos servicios. Sabemos que esta comunidad tiene grandes objetivos, y nuestra experencia en el mundo de la energia y agua nos hace especialmente aptos para ayudar a nuestra comunidad a alcanzar algunos de esos objetivos.

La Junta Directiva de TDPUD ha optado por emprender iniciativas estrategicas que exploran como TDPUD puede utilizar mejor su experencia y servicios para mejorar la calidad de vida en nuestra comunidad. Suena familiar? Deberia, porque TDPUD paso por un proceso similar en 2021 que produjo un plan estratejico para guiar al Distrito hasta 2024.

Pero espera, es solo 2023.  Que esta hacienda la Junta de TDPUD esta vez? La Junta esta realizando una revision de mitad de ciclo de estas iniciativas para verificar el progreso realizado hasta el momento, asi como para revisar como estas iniciativas encajan en un mundo que cambia rapidamente, desde los puntos de vista de servicios publicos, financieros, de sostenibilidad y culturales. Considerando las iniciativas a traves de estos lentes garantizara que estemos en el camino correcto y que estemos utilizando nuestros recursos de la major manera possible para server a nuestra comunidad.

La Junta Directiva y el personal clave empesaron este proceso de revision a principios de 2023 y descubrieron que las iniciativas estrategicas originales se centraban demasiado en proyectos especificos, en lugar del resultado deseado para beneficiar a la comunidad. En muchos casos, los proyectos seleccionados tenian un costo prohibitivo o tardarian años en materializarse. La Junta y el personal se dieron cuenta de que si hacian las iniciativas mas enfocadas en el resultado en lugar del proceso especifico, permitiria que TDPUD lograra los mismos o similares resultados sin detener el proceso ni agregar una carga significativa a los fondos de los contribuyentes. Ellos han definido iniciativas estrategicas nuevas o actualizadas, sobre las cuales le piden a la comunidad que evaluen antes de que se adopten a fin de año.

Iniciativas Estrategicas Originales

  • Habilitar la Banda Ancha en toda la Comunidad

  • Convertir Servicios Aereos a Subterraneos

  • 100% Enerergia Renovable Limpia

  • Generacion Limpia Local

 

Iniciativas Estrategicas Actualizades

  • Banda Ancha Comunitaria

  • Servicio Confiable y Seguro

  • Reduccion Neto de Carbono

  • Administracion Local de Cuencas Hidrograficas

Banda Ancha Comunitaria
Servicio Confiable y Seguridad
Reduccion Neto de Carbono
Administracion Local de Cuencas Hidrograficas
Circulos Comunitarios