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current transfers and allocating only the future increase in revenue to additional <br />programming. We utilize those transfers to aid in the maintenance and building <br />improvements but council should consider the need for capital expenditures as it relates <br />to this revenue stream as wells as strategic goal of engagement and operation funds <br />needed to achieve that. A greater discussion on capital needs for the entire Park and <br />Rec division is warranted if council is so inclined. <br />Consensus on direct question of modifying formula to allow greater share to Y <br />Consensus on discussion on Park and Rec capital plan <br /> <br />Demonstration of PW Asset Management Program – Director Peterson <br />Just a fun – 20 minute demonstration on the magic of GIS Jake and the progress made <br />using ARC View and other asset management software to inventory and track our <br />public infrastructure. Presentation/Discussion only – no consensus needed <br /> <br /> <br />Sanitary Sewer CCTV Inspection Equipment – (Camera Van) - Director Peterson <br />Presentation by Director Peterson/Superintendent Szurek on purchase of a new camera <br />and custom vehicle for unit. Item is on the workshop agenda as new technology and <br />desire for an upgraded vehicle exceed the budgeted amount. Consensus on purchase <br />of camera and/or vehicle. <br /> <br />City Hall / Police Remodel – Review Plans/Cost Proposal – Director Peterson <br />Buetow and Associates has completed their initial work on the remodeling of City Hall <br />with primary focus on PD improvements and others as funds allow. <br />Consensus on design on prioritization of remodel projects. There will not be adequate <br />resources to address the “wish” list. Likely able to complete all PD modifications <br />(shower/locker rooms, hardening of detention room, second interview room, and <br />reconfigure front entrance). Remaining items include hardening of council dais, shower <br />downstairs, installation of door to downstairs (security issue), hardening of front counter, <br />walling off former public works counter, creation of conference room in former public <br />works office space, replacement of council chairs, carpet and paint throughout city hall <br />(sans PD) <br />Consensus on Priorities <br /> <br />Green Step Task Force – Director Peterson <br />Presentation by Director Peterson on suggestion to create a task force who focuses on <br />issues/items related to achieve higher levels in the Green Step process. <br />Consensus on creation of Special Task Force <br /> <br /> <br />Water Treatment Facility Upgrades, Engineering Proposal – AE2S (Aaron Vollmer) <br />– Director Peterson <br />Presentation on planned upgrades. <br />Presentation and Discussion only, no consensus needed