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Page 2 of 2 <br /> <br />This is the first iteration for our Public Works team putting together a forecast of maintenance <br />activities for an entire year. It is our goal to complete all of the items within this plan. As <br />maintenance items come in through requests by our residents or Council, Public Works will <br />review the item and will need to make the decision to shift our current plan, if it is an immediate <br />concern, or address it in a future plan. Throughout the year we will be inspecting, planning and <br />using things we learned through this process to build our 2024 Public Works Maintenance Plan. <br /> <br />Budget Impact <br /> <br />It is anticipated that the maintenance activities included in this plan will be covered by the <br />approved operating budget. <br /> <br />Attachments <br /> <br />Attachment A – 2023 Public Works Maintenance Plan <br />Attachment B – Park Maintenance Plan <br />Attachment C – Trail Maintenance Policy <br />Attachment D – Sanitary Sewer Maintenance Policy <br />Attachment E – Street Sweeping Policy <br />Attachment F – Snow Plowing Policy <br />Attachment G – EAB Plan <br />Attachment H – Fleet Maintenance Lead <br /> <br /> <br />