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Proposed Changes to Current Service Level Attachment A <br />gy <br />Public Works <br /> Service (Increase) Increase Net <br /> Category Decrease (Decrease) Change <br />Other Fund Changes <br />1. Wastewater Utility Fund - Wide track tractor for poplar <br /> tree farm, data historian software, and seasonal help to <br /> meet workload at biocycle facility, biocycle farm, and <br /> reuse facility in the summer. Wastewater $ (88,000) 88,000. - <br />2. Wastewater and Stormwater Utility Funds - Document <br /> Control, Asset and Maintenance Management Programs: Wastewater/ <br /> Add staff to meet growing regulatory workload. Position Stormwater <br /> is shared with Stormwater program. <br /> (92,537) 100,618 8,081 <br />3. Wastewater and Stormwater Utility Fund - New Pool <br /> Vehicle: Add pool vehicle to meet current demand for <br /> .shared divisional vehicle use needs. Cost shared by Wastewater/ <br /> Wastewater and Stormwater funds. Stormwater - 25,000 25,000 <br />4. Wastewater Utility Fund - Large Diameter Valve <br /> Replacement: Replace five valves in the Eugene local <br /> force main system. Wastewater - 150,000 150,000 <br />5. Fleet Services Fund -COPS System Installation and <br /> Technician Training: One-time funding from existing <br /> resources for staff training on new communication system' Fleet and <br /> for ongoing maintenance requirements. Radio - 57,000 57,000 <br />6. Road Fund - Hazardous Tree Removal: Increase funding <br /> for the evaluation and removal of hazard trees in the city's Urban <br /> rights-of--way. Forestry - 50,000 50,000 <br />7. Airport Fund - Increase Airport Maintenance: Ongoing <br /> funding will come from the airline rates and charges. Airport, - 65,244 65,244 <br />8. Airport Fund - Increase Service Levels to the General <br /> Aviation Community: Contractual services for the <br /> Norwest Fly-Fest Event, newsletters, facilities <br /> development support, and airline/pilot consultation. <br /> Admission fees, sponsorships, and merchandise sales will <br /> offset the Fly-Fest Event costs. Existing resources freed <br /> up by final bond payoffs in FY08 will support the <br /> remaining expenditures. Airport 50,000 97,000 47,000 <br />Other Funds Total $ (230,537) 632,862 402,325 <br />13 <br />