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Must do Nice to do Not this year Budget ? <br /> (On-going)impact <br />Budget <br />Fund a road maintenance & improvement program to protect assets X Yes <br />Maintain current services and programs with lowest possible tax increase X Yes <br />Navarre <br />Begin to explore the idea of mixed use/density in Navarre X No <br />Focus on improvements in Navarre ("missing" sidewalk and work with County on 15/19 intersection)X Yes <br />Create a plan to upgrade city land/ public space. Ex: muniLot, ROW corners, screening dumpsters X Yes <br />Explore a special fall clean up day for the Navarre area, curbside to help with junk X <br />Holiday lighting (& American flags by donation) for Navarre lightpoles X Yes <br />Organization <br />Undertake a careful review of the compensation study, develop a plan of action, and implement X Yes <br />Consider a pay increase for Mayor, maybe City Council X <br />Continue automating City Hall which may lower employee costs/ increase efficiency X No <br />Encourage employees to set up a continual process of having the best vetting/competitive bidding X <br />Continued Organization review. Ex: utility clerk .8, consider reduced or outsourced? Others opting for flexibility?X <br />Improve relationships on City Council thru retreats or training X <br />Roads <br />Increase road repair slated for 2016 X Yes <br />Notify private roads the options of combining maintenance work with nearby city road projects X No <br />Controlled intersection at Old Cry Bay and 12 in the morning -such as no turn on red and enforced X <br />Study no parking sticker concept like Wayzata. Ex: Orono residents get "free" sticker and Non-residents pay X <br />What Should Be Accomplished in 2015-2016? <br />Goal 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 />