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2010 Q2/Q3 Report | Public Works Department <br />Page 5 <br /> Mailbox post construction for Area B/C <br /> Repair and replace street signs <br /> Parks & Park Facilities - maintain park land, shelters, amenities, athletic/recreation facilities <br /> 5 park buildings/shelters operated/maintained <br /> Buildings & Grounds – maintain and repair buildings and grounds <br /> maintained 100,000+ sq. ft. buildings <br /> HVAC repairs <br /> MVCC Fire Alarm Panel repair (quotes, construction) <br /> Roof leak repairs <br /> Vehicles & Equipment - maintain and repair vehicles and equipment <br /> 55+ City owned vehicles and heavy/highway equipment, including: <br /> 35+ cars/trucks maintained <br /> 3 plow trucks/1 water truck maintained <br /> 1 loader/1 backhoe/1 compactor maintained <br /> Major maintenance for 275-kW Onan Generator <br /> Evaluated departmental needs for vehicles, including replacement schedule <br /> City Forestry – maintain and improve city forestry <br /> Oak Wilt, Dutch Elm, EAB detections <br /> Tree trimming and removals <br /> Agreement with tree removal contractors <br /> EAB planning <br />Department Expenditure Reports: <br />Actual expenditures are tracking at or below budget amounts (see attached). Also, Area A and Area <br />B/C are tracking below budgeted amounts. <br />Notable Phone Call: <br />The following voice mail message was left with PW on October 14, 2010 from a resident living in the <br />5300 block of Irondale Road: <br /> <br />“I just had to stop and take a minute and call you and say thank you for everything - you and <br />everybody that’s involved in the street project. I’m sure it has been a big headache for you, but let <br />me tell you; I used to think for years that I lived in North Minneapolis, but now when I come home <br />and drive down my street, I feel like I live in North Oaks. Thank you all so very, very much - I really <br />appreciate it.” <br /> <br /> <br />Respectfully submitted, <br /> <br />____________________________ <br />Nick DeBar - Public Works Director <br />Attachments: <br />• 2010 Budget vs. Actual Expenditure Summary Report <br />• Financial update for Area A and B/C of the SUIP <br />