unfunded Project Manager position, recommended budget proposals within Solid Waste,
3% District fee increase, Commission discussion for Public Works methodology, gas tax
moratorium, walking excavator, Solid Waste rate studies, transport operator, gratitude to
staff, and proactive Police Department involvement.
There was no public comment.
Utilities Department
Vice Mayor Langdon announced the item.
Mr. Fletcher introduced the item and provided a presentation including organizational
chart and proposed new positions, accomplishments, and initiatives.
Ms. Gallinaro spoke to the employment satisfaction survey.
Mr. Fletcher continued the presentation including strategic plan pillars, priorities,
performance measures, budget summary, budget proposals, and Sustainability Officer
position not currently funded.
Recess was taken from 3:13 p.m. until 3:25 p.m.
Commission questions and discussion took place regarding vacant positions, Utilities
payroll, water conservation, water and sewer increase, proposed new positions,
continuous
improvement
program
planning,
vehicle
replacements,
switchgear
replacement, gratitude to staff, Meter Operator Supervisor position, collection and
distribution tax, operation complex initiative, funding for vehicles and building, cost of
postage, biosolids disposal funding, increase in rentals and leases, Shop Assistant
budget proposal and increase in communications services under Fleet Management,
backflow copies, utilities repairs, and water treatment plant chemicals.
Consensus was requested to remove Budget Proposal #2160 for the part-time Customer
Service Representative position.
Commission questions and discussion continued regarding empowering employees,
department managers' feedback regarding the employee satisfaction survey, encouraging
adequate security for systems and physical plants, and community engagement in
neighborhood expansion and water conservation.
There was no public comment.
Ms. Derosiers spoke to mechanical integrity testing of biosolids.
Ms. Gallinaro spoke to water sources.
Economic Development Division
Vice Mayor Langdon announced the item.
Mr. Fletcher introduced the item and provided a presentation including organizational
chart and proposed new positions, accomplishments, employment satisfaction survey,
and initiatives, strategic plan pillars, priorities, performance measures, budget summary,
and budget proposals, and read a statement submitted by Ms. Thomas.
Commission questions and discussion took place regarding Cranberry Boulevard and
Hillsborough Boulevard project and the value of the proposed property for the Wellen Park
government building.