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Public Works Department Update – Upcoming goals & challenges CITY OF HOPKINS Memorandum To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Steve Stadler, Public Works Director Date: February 9, 2021 Subject: PW Department Update – Upcoming goals & challenges _____________________________________________________________________ PURPOSE Present and discuss with the City Council the department’s goals and challenges looking ahead for the next few years. INFORMATION There will be a short PowerPoint presentation highlighting the upcoming priorities and challenges for each area of the Public Works Department, followed by time for discussion. FUTURE ACTION The PW Department will continue to meet the challenges ahead and continue to serve the community by being great stewards and delivering outstanding services. Public Works Department PUBLIC WORKS Looking Forward Public Works Mission: “Serving the community by being great stewards and delivering outstanding services” Public Works Vision: Safe. Efficient. Professional. Public Works Value Statements: •Value 1:Hopkins PW employees respect fellow employees •Value 2:Hopkins PW employees exhibit stewardship •Value 3:Hopkins PW employees work safely PUBLIC WORKS Looking forward… •Organizational changes •Cartegraph implementation -Asset Mgmt/Work Order Mgmt software •Focus on preserving infrastructure o Parks o Streets & streetscapes o Facilities o Water/Sewer •EAB Looking forward… Organizational changes •Upcoming retirements •Restructuring? PUBLIC WORKS DIRECTOR STEVE STADLER CITY ENGINEER NATE STANLEY BLDG, EQPT, UTILITIES SUPERINTENDENT CHUCK AUTIO STREETS/PARKS SUPERINTENDENT JAY STRACHOTA ADMIN TECH – SW COORD PAM HOVE ADMIN ASST – SECRETARY LIZZIE MILLER ASST CITY ENGINEER ERIC KLINGBEIL ENGRG SPECIALIST VANCE CAMPBELL FACILITIES SPECIALIST TOM CONRAD EQUIP SPECIALIST DUSTIN PAVEK EQUIP SPECIALIST RICK PERRON FACILITY TECHNICIAN ZACK CRANDALL STREETS/PARKS MAINT. SUPERVISOR RON STALLMAN FACILITIES DIRECTOR PAVILION DON OLSON FACILITIES TECHNICIAN KEITH MOREHOUSE PARKS/FORESTRY LEAD WORKER JODI BRUMMER MW VACANT POSN ADMIN ASST – PAVILION VACANT PART-TIME STAFF OVERPASS SKATEPARK STREETS/TRAFFIC LEAD WORKER BOB TAYLOR MW STEPHEN BELL MW DARON TOPEL FORESTRY LEAD WORKER BOB CONRAD MW ANDY KILE MW FORESTRY ERIC HUSS MW TRAFFIC CODY RADDE MW KELLY CRONK MW REFUSE DRIVER TERRY HAIGH MW NICK RICE MW PAUL NELSON MW MARC LOW MW JACOB REMINGTON MW ANDRA WARD UTILITIES FOREMAN SEAN MOILANEN UTILITY WORKER CHUCK ALLAN UTILITY WORKER ANDY BEEBE UTILITY WORKER RON BAUMGARTNER UTILITY COORDINATOR CHANDRA DENAULT Looking forward… Cartegraph Implementation -2021 •Working smarter via technology upgrade o Workers more efficient in the field o ID & track critical infrastructure & needs o Mgmt & processing of customer requests o Reporting -needs, trends & cost data Looking forward… Preserving infrastructure •Parks o Preserve the many newer features o Plan for obvious near-term park needs o Continue outreach programs to residents o Plan for future upgrades & changing demand Looking forward… Preserving infrastructure •Streets & streetscapes o Adequate maintenance –minimize cost o Ensure consistent maintenance funding o Delay 2022 project –future recon plan & budget o Blake Road turnback from County –2023 o 17th Ave N –last major street for recon Looking forward… Preserving infrastructure •Facilities o Continue to budget for priority near-term building systems needs o Cost/benefit of the APL historic building? o Meet maintenance needs & user expectations Looking forward… Preserving infrastructure •Water/Sewer o Prioritize critical/high risk needs o 80+ year old central Hopkins pipes o Continue proactive maintenance Looking forward… Emerald Ash Borer •Impact is ramping up •Current hot spots •About 900 remaining public Ash trees •About 200 trees removed the past few years via street/utility improvement projects •City forestry program •Working with & assisting the public