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O & M Goals for 2004 <br /> 1. Completion of 2003 PMP `Punch List'. <br /> 2. Completion of 2004 Edgewater PMP. <br /> 3. Begin planning process for 2005 PMP. <br /> 4. Update the Pavement Condition Index (PCI) for all City streets. <br /> 5. Develop a Unit assessment policy for the PMP process. <br /> 6. Completion of the following projects; <br /> a. Lift Station #7. <br /> b. Develop a pumping model for Karth Lake. <br /> c. Booster Station redesign. <br /> d. SCADA for all Lift Stations & Booster station. <br /> e. New Park facility at Perry Park. <br /> f. Trail segment on the Cty Rd E Bridge. <br /> g. New trail section connecting Perry Park to Chatham <br /> neighborhood. <br /> h. Trail underpass at Tony Schmidt Park. <br /> i. Installation of new City Street Signs. <br /> . j. Smooth transition into the new RC/AH O&M facility. <br /> k. Phase two of the SWPPP. <br /> 1. New trail section at Cleveland & Cty Rd E2 <br /> in. Field improvements to Perry Park. <br /> n. Trail section on the north side of Hwy 96. <br /> 7. Successful (Win/Win) outcome of the Union Contract <br /> negotiations. <br /> 8. Create seven new Park perennial flower gardens. <br /> 9. Successful outcome for the `Day in the Park' celebration. <br /> 10.Develop a plan for the the TV/cleaning of sanitary sewer lines <br /> based on the new grid map. <br /> 11.13egin negotiations with MSI for a new trail connection with the <br /> existing Hamline Ave. trail. <br /> 12.Improve PTRC relationship with the City Council. <br /> 13.Increase the percentage of License holders in O & M. <br /> 14.Improve the managerial skill levels of Jim & Michelle. <br /> 15.Stay Healthy. <br /> • <br />