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2.9 (now 2.10) -Licensed, Registered or Certified Employees <br /> 2.34 (now 2.32) -Employee Recognition <br /> 3.6 (now 3.5) -Condition Assessment of Facilities <br /> 3.17 (now 3.16) -Testing Alarms <br /> 7.4 (same#) -Data Security <br /> 7.5 (same -Software Documentation and Licensing <br /> 7.11 (same -System Operation and Maintenance <br /> 8.16 (same -Restoration of Comm. Lifeline other Facilities and Pub.Srvcs. <br /> 9.9 (same -Lock-ouUTag-out <br /> 17.9 (now 17.25) -Preventive Maintenance Schedule <br /> 17.10 (now 17.13) -Preventive Maintenance Evaluation <br /> 17.19 (now 17.7) -Replacement Analysis <br /> 18.2 (same -Tree Inventory <br /> 24.10 (now 23.9) -Operations and Maintenance Inspection <br /> 25.5 (now 24.4) -Routing <br /> 25.9 (now 24.8) -Dead Animal Pickup <br /> 26.6 (now 25.6) -Equipment Preparation <br /> 26.7 (now 25.7) -Equipment Calibration <br /> 26.8 (now 25.8) -Snow Route Assignment <br /> 27.1 (now 26.1) -Stormwater and Flood Management Service Levels <br /> 27.2 (now 26.2) -Operation Plan <br /> 27.4 (now 26.4) -Water Quality Goals <br /> 27.7 (now 26.7) -Watershed Stormwater Drainage Master Plan <br /> 27.17 (now 26.16) -Private Owner Operations and Maintenance <br /> 27.19 (now 26.18) -Pollution Mitigation <br /> 29.1 (same - WW Collection and Conveyance Management Plan <br /> 29.5 (now 29.2) - WW Lift/pump station Operations Manual <br /> 30.1 (now 31.1) -Traffic Policy and Procedures Manual <br /> 30.4 (now 31.4) -Petitioning for Installation of Traffic Control Devices <br /> 30.7 (now 3.1.6) -Sign Installation Policy <br /> 30.9 (now 31.9) -Street Name Signs (Placement policy and specs.) <br /> 30.11 (now 31.11) -School Pedestrian Crossings <br /> 30.14 (now 31.14) -Alley Stop Signs <br /> 30.21 (now 31.21) -Temporary Stop Signs for Signal Outage <br /> 30.33 (now 31.27) -Traffic Calming Policy <br /> 30.35 (now 31.29) -Roadside Memorials (Procedure) <br /> 36 practices that were substantially compliant, 9% of the total applicable to our <br /> agency. <br /> 4. What efforts, if any, have you taken to improve these management practices? <br /> (Provide a list of all management practices improved indicating what changes were <br /> made. If you do not intend to improve these management practices, please explain <br /> <br /> why.) <br /> Section 2.34: Employee Recognition -Each Division currently has many <br /> programs and events to recognize employees for their exceptional work and <br /> <br /> dedication. Public Works HR staff are documenting these programs and event to <br /> Page 8 <br /> <br />