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4 - Organizational Goals Work Session
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01-28-2016 Special Council Meeting
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4 - Organizational Goals Work Session
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Department Current Year Goals Priority Two to Five Year Goals Priority Six to Ten Year Goals Priority <br /> Public Works Design,bid,and build Pequot Boulevard between Design and build a maintenance building and Purchase and develop another publically <br /> West Lake and Ramsey Streets with a storm water sand/salt shed. The plan would include added owned cemetery Cost would vary with size <br /> system(approximate cost$175,000). equipment needed to cover the new workload and location(approximate cost$60,000- <br /> (approximate cost$750,000-$900,000). $250,000). <br /> Bid and build a new wastewater spray irrigation Remain consistent with the City's Capital <br /> system at the south and west of the current Improvement Plan starting with re-construction of <br /> wastewater ponds(approximate cost$1,300,000). Old Highway 371 south of County Road 11 <br /> (approximate cost$180,000-$600,000 depending <br /> on design). <br /> Ongoing Highway 371 expansion project and re- Public restroom at Trailside Park(approximate cost <br /> route of County Road 11. Cost will be realized in $30,000-$175,000 depending on design). <br /> the next few years. <br /> 3 <br />
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