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Utilities Work Plan <br /> 1. Continue efforts to assure accurate water billing. <br /> <br /> 4. Create a zone map for exercising water utility valves in preparation of <br /> dividing the task seasonally. <br /> 5. Create a plan to bring meter reading and billing process in-house. <br /> 6. Communicate maintenance events to public prior to activity. (Website, Cable <br /> TV, etc.) (On-going) <br /> 7. License appropriate public works staff for operation of sanitary sewage <br /> disposal systems. <br /> 8. Research increased security at water supply stations <br /> 9. Complete separation of Utilities and Parks Divisions <br /> <br />Parks Work Plan 1. Develop public education on park and trail system through flyers and <br /> website. (on-going) <br /> 2. Continue maintenance in City cemeteries. <br /> 3. Complete Master Trail Plan after intra-agency review. (2006) <br /> 4. Implement 2006 Parks Capital improvement Plan, (annual revision) <br /> 5. Begin process of planning for additional community park north of Trott <br /> Brook. (Engineering to facilitate) <br /> 6. Assist with Lions park building development <br /> 7. Complete greenways land acquisition utilizing LCMR grant (complete in <br /> 2006) <br /> 8. Continue year-round maintenance of trails and walks with sidewalk <br /> maintenance machine. <br /> 9. Continue monitoring the number of trees saved/relocated to be compared to <br /> future years. <br /> 10. Begin planning for Recreational Administrative Planning. <br /> · 11. Id entify and complete a test of bituminous trail installation utilizing newly <br /> acquired trail paver equipment. <br /> <br />Public <br /> <br />Works Department <br />1. Research education opportunities for specialized training. (ongoing) <br />2. Budget for the purchase of hand held 800MHz radios to enhance <br /> communications with public safety during large storm events and disasters. <br />3. Finish landscaping of Public Works campus including irrigation. <br />4. Implement 2006 CIP (Capital Improvements Plan) and CEP (Capital <br /> Equipment Plan) <br />5. Continue facility planning for l O years including 2007funding, also begin <br /> process of PCA property acquisition for future Public Works Campus· <br /> 6. Initiate a call-back system for operations. <br /> <br />7 <br /> <br /> <br />