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o Operations, donors, grants, foundations, increasing volunteer <br /> programs <br /> • Position the organization to embrace Parks and Recreation District to <br /> provide funding <br /> Maintenance <br /> Focus on continued operation of WW, SW, and Transportation systems <br /> Providing fleet operations to City <br /> Management of Right -of Way. <br /> Succession Planning training and recruitment <br /> Complete an environmental review <br /> Review organization increase <br /> • Flexibility <br /> • Effectiveness and efficiency <br /> Increase support to implement capital projects <br /> • Look at road maintenance practices related to changes in Transportation <br /> funding <br /> Eliminate spaghetti network <br /> Expand maintenance management system <br /> Engineering <br /> Plan, design and manage public infrastructure <br /> Engineering and architecture <br /> Manage GIS <br /> Provide regulatory land use function <br /> Water resources planning and policy development <br /> Key Focus <br /> Implement projects that stem from pavement management program <br /> • Designing and constructing $80M in capital projects <br /> Prepare for utility billing (EWEB or within City) <br /> 7 <br />