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What Should Be Accomplished in 2013-2014? <br /> Goal Must do Nice to do Not this year Budget ? <br /> Budget <br /> Deliver a flat levy for 2014 <br /> Continue budgeting for zero levy and fiscal restraint in CIP planning <br /> Maintain 0%levy <br /> Navarre <br /> Continue seeking community outreach and making ped.improvements to the Navarre area,streetlights,xwalk <br /> Work with Henn Cty to ensure the entire intersection redesign is on their'short'safety improvement list;grants <br /> Clean up and repair city land/public spaces in Navarre(especially parking lot) <br /> Establish Navarre vision-action plan with citizens;improve road safety-pedestrian access,use of parking lot <br /> Research using B�aine Ave.as an internal bike route to Dakota Trail-cost for shoulder work? <br /> Identify/investigate a feeder path/trail/sidewalk from Dakota trail to Navarre <br /> Dakota Trail Signage to parking in Navarre <br /> Golf Course <br /> Complete repairs and upgrades for Orono Golf Course <br /> Golf Course and Operations discussion <br /> Set up donation fund for Orono Public Golf and continue making improvements to the facility <br /> Roads <br /> Continue upgrading infrastructure <br /> Begin conversation on roads <br /> Identify road(s)to repair in 2014, as well as ongoing funding formula to address maintenance <br /> Identify MSA road work for 2014 and beyond, as well as funding tool <br /> Ongoing funding formula to address maintenance and prioritize long term road improvement plan <br /> Watertown Rd road construction 2014, Fox St road construction 2015 <br /> Investigate street improvement districts or assessments for residential roads for sealcoating/M&0 <br /> Establish Investment Committee and Park Commission <br /> Create investment policy committee that includes citizens <br /> Establish an investment advisory committee of citizens,staff and council <br /> Investment and Budget Committee's <br />