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Guam Power Authority Employee Briefing. The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently.

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Presentation on theme: "Guam Power Authority Employee Briefing. The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently."— Presentation transcript:

1 Guam Power Authority Employee Briefing

2 The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Introduction Congratulations 1.Pacific Power Association Participants; 2.Labor Day Committee; 3.Sports and Employee Recognition Programs; 4.MagHope Awardees and Best GovGuam Agency Award 5.GPA/GWA Task Force 6.Utiligies Software Transfer 7.Blackout Recovery

3 The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Customer Services : internal Improvement across whole of GPA 1.Key Performance Indicators: How each employee contributes to overall division efficiency & stability for GPA; a.Evaluations tied to KPI; each employee empowered; b.Performance Standards equate to career potential, training for new skills, opportunities for growth; c.Evaluations tied to KPI - each employee empowered;

4 2.Compensation Study: Management effort to allow for Pay for Performance or bonuses and other employee incentives; 3.Beneficial Suggestion Monetary Award Program; 4.Integrated Resources Plan SWAC Baseload Generation a.Lessen Reliance on Fossil Fuels; b.New technologies, opportunities, & training; The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Customer Services : internal Improvement across whole of GPA

5 5.Apprentices: Continuous staffing & training of personnel to critical operations vacancies to support mission 6.Third Party Survey 7.Revamping of GPA Personnel Rules & Regulations a.Customized for GPA as a public corporation The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Customer Services : internal Improvement across whole of GPA

6 8.In Service Policy Review e.g. tuition reimbursement, engineering scholarships for employees, high school graduates and college students; 9.Web Site Development Customer Services : internal Improvement across whole of GPA The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism

7 1.No Freeze on Salary Increments; 2.8 hours incremental leave restored for employees with 15 years of service – 320 hours max.; 3.Moratorium on above step and reclassification lifted; 4.Temporary hire approved; 5.No alcohol may be purchased with Govt. funds; The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Customer Services : internal Highlights of P.L. 28-68 (Budget Act)

8 6.Leave sharing for medical purposes extended 30 equaling 210 days total per occasion; 7.Per Diem allow for off island travel and mileage allowance for use of private vehicle for official use must be consistent with Federal Govt. Regulations; 8.GovGuam retirement contribution increased to 21.81% The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Customer Services : internal Highlights of P.L. 28-68 (Budget Act)

9 The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Customer Services : external Improvement in delivery of services 1.Consolidation with GWA: How our strengths can assist; a.GPA/GWA Task Force; b.Communications/Public Information; c.Customer Services, Accounting & IT; 2.Power Applications online 3.GPA BillPay: Online Bill Payments; a.Debit/Credit Card Payments

10 5.FEMA U/G Projects; a.Recent approval of Tamuning/Tumon and Harmon/Tumon 6.Upcoming Projects e.g. Fuel Tank Farm & Cabras SPCC, 7.Engineering Scholarships, expansion of apprenticeship program 8.Hagåtña Satellite Office The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Customer Services : external Improvement in delivery of services

11 9.Customer Service Kiosk information tower; 10.Collections Ratios 11.Front Lobby Image; 12. Reinsurance Risk Management – Premium Savings 13.Fadian Central Office Location 14.Strategic Planning Customer Services : external Improvement in delivery of services The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism

12 Capital Improvement Projects 1.Remote Start/Auto Start @ Manenggon, Tenjo Vista and Talofofo Fast Tracks; 2.Implementation of Reliability Study Programs; 3.Conduct Feasibility Study/Project for Automatic Meter Reading (AMR); 4.Control system upgrades for CT #1 & #2; 5.GIS mapping system matrixing Engineering, Customer Services, PSCC and GWA; 6.Tiyan Oil Pipeline; U/G conversion

13 The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism 7.SPORD transmission line study; 8.PSCC Energy Management System upgrade; 9.FEMA/Homeland Security Grants a.Harmon/Tumon & Tumon/Tamuning 10.Tank Farm Upgrade/Construction 11.Additional 20 light vehicles and bucket trucks; a.3 – 35, 4 – 45, 7 – 55 & 1 – 65 Capital Improvement Projects

14 13.Road Widening Projects; DPW collaboration a.Fatima Road, Route 17, Route 26(Macheche), Route 3, Route 15(Back Road), UOG Campus, Tumon Bay laterals, Gayenero Road The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Capital Improvement Projects

15 The Ongoing Mission of the Guam Power Authority is to provide reliable electrical services as Safely, Efficiently and Economically to the Ratepayers of Guam with Courtesy and Professionalism Community Outreach 1.Na La Bonita; 2.Coastal Clean Up 3.Adopt A School: F.Q. Sanchez and Malesso Martyrs Elementary School; 4.DPR Softball Field and DOE Football Field Lights Special thanks to all employees for making our adopted schools a model of community support for our children and education on our island.

16 QUESTIONS & DISCUSSION


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