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itsV <br />l'IWO.M— <br />D IEW <br />2021 Q3 Results/Accomplishments <br />Vision: Maintain and plan for infrastructure improvements <br />including waste water, water, & transportation <br />Goal: Maintain the existing street fund levy, identify <br />maintenance areas and a general list of infrastructure <br />issues and develop a maintenance plan to address those <br />needs within the confines of a realistic and sustainable <br />budget <br />Completed: <br />1. Monitor street fund levy for maximum efficiency & effectiveness. <br />$150,000 street improvement fund levy was included in preliminary <br />levy for 2022. <br />2. 10 year street improvement and maintenance schedule, park <br />capital improvement plan (CIP), and vehicle replacement schedule <br />has been updated and incorporated into the adopted 5 Year <br />Financial Plan into the 2022 draft budgets <br />