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Continue to Right-Size the Organization <br />Optimize efficiencies within new budgeting constraints. <br />Add 2 positions, eliminate 10 positions, reallocate 2 positions. <br />? <br />Continue to integrate and streamline workflow, project and data systems. <br />? <br />Fill 21 funded vacancies in FY 2013-14 <br />? <br />Strategize for succession planning. <br />Prepare/update standard operating manuals. <br />? <br />Implement Full-Cost Recovery Model for Engineering Services (Internal Services <br />-Fund 86) <br />New model is financially sustainable and conforms with industry cost accounting <br />principles for public infrastructure <br />Develop or update deferred maintenance/capital needs assessments for the <br />various categories of infrastructure <br />(Water & Sewer systems, storm drainage, pavement <br />management, street lights, roadway signage & markings) <br />28 <br />