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Goal Must do Nice to do Not this year Budget ? <br />Budget <br />Reinstate an annual fixed budget program for sealcoating and M&O <br />Increase road maintenance budget for 2016 to protect our assets <br />Continue to focus on maintaining all city assets and include rehab/repair/replacement in CIP <br />Maintain all current services and programs with a flat levy or nominal increase <br />Aim for 2% maximum tax increase in 2016 <br />Navarre <br />Begin to explore the idea of apartment/condo use in Navarre <br />Continue to focus on improvements in Navarre and set goals for mixed use. <br />Navarre "missing" Sidewalk <br />Add'l Navarre initiatives to continue making it a focal point. Maybe TIF to help with upgrading <br />Clean up and repair city land/ public space. Ex: muniLot, ROW corners, screening dumpsters, bowling lot <br />Continue working with the County on the 15/19 intersection <br />Explore a special fall clean up day for the Navarre area <br />American Flags/ Christmas decorations <br />Holiday lighting for Navarre <br />Organization <br />Undertake a careful review of the compensation study, develop a plan of action, and implement <br />Consider a pay increase for Mayor, maybe City Council <br />Find additional ways to automate the City Hall which may lower employee costs <br />Encourage employees to set up a continual process of having the best vetting/competitive bidding <br />Continued Organization review. Ex: utility clerk .8, consider reduced or outsourced? Others opting for flexibility? <br />Improve relationships on City Council thru retreats or training <br />Roads <br />Increase miles of road construction slated for 2016 <br />Improve our process for improving, repairing, replacing roads <br />Explore giving private roads the options of combining maintenance work with nearby city road projects <br />Controlled intersection at Old Cry Bay and 12 in the morning -such as no turn on red and enforced <br />Study parking sticker concept like Wayzata. Ex: Orono residents get "free" sticker and Non-residents pay <br />What Should Be Accomplished in 2015-2016? <br />Guidance on using the ratings below. <br /> <br />Must do Nice to do Not this year <br /> activities that are required by <br />law, contract or agreement <br /> not essential services nor key <br />support for essential services <br /> not necessary to provide <br />essential services <br /> include or support essential <br />services that serve many citizens <br /> would service a major group of <br />citizens <br /> serves a small population or <br />need <br /> can be ongoing or new activities  would facilitate improved <br />operations or interactions <br /> is not time-sensitive <br /> the things that will take up most <br />of the resources (time, $, people) <br /> can be ongoing or new activities  can be ongoing or new activities <br /> <br /> <br /> would set the stage for future <br />activities <br /> <br /> <br />Page 5 of 30