Laserfiche WebLink
1/7/2022 <br />2 <br />Finance Department <br />Develop Exit Strategies for Expired and Expiring TIF Districts <br />Timing, tax base impact, etc. <br />Tax base impact if the 4d class rate were reduced to 0.25% <br />Staffing For Adequate Fire and Emergency Response <br />(SAFER) Grant Strategy <br />Number of positions to apply for and how to absorb future levy impacts <br />Public Works Department <br />Automation and Readings Upgrades in the Utility Department <br />•Utilize existing fiber to monitor the lift stations <br />•Automate valves at the Water Treatment Plant <br />•Implement new transducers to be connected to the SCADA system <br />Parks Amenities Evaluation <br />•Integrate evaluation conducted by WSB to enhance the Capital Improvement Plan <br />•Prioritize Replacement of outdated and unrepairable playground equipment <br />•Conform to ADA compliance requirements <br />•Discuss desirable amenities options with Parks & Environmental Commission <br />Employee Succession <br />•Retirements in the Streets and Utilities Departments in the next 6-24 months <br />•Crew Leads with 25+ years of experience <br />•Recruit for vacancies early