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City of St. Anthony Village Strategic Plan 2010 11 | Page C: Increase/ Maintain Fiscal Strength  Capital Equipment Fix Fiscal gap  Develop a reserves for ‘replacement plan’  Street Light Utility Fee  Consider 20 year Amortization vs. 15 year  Evaluate charging fees on Tax Exempt property  Internal Grant Audit  Solicit new Grants  Discussion of fiscal gap  Meet with council to review CIP  Cooperative purchasing with other governments  Provide services to Roseville Triangle  Discuss Early 2011 Labor Contracts  Prepare plan for Fannie Mae Payoff From Pratt  Develop Wellness program  Discuss 2011 Levy & Street Program D: Maintain & Enhance Infrastructure  Meet with Ramsey about joining connected communities/ fiber group  Annual review of utility rates to keep fund stable and maintain infrastructure  Create safe crossing over Rail- road Tracks  Demonstration project to install Fiber Network  Complete 2010 street, utility and Sidewalk project  Feasibility Study to Underground Utilities  Adjust light timing at crosswalks  Complete Silver Lane Sidewalks E: Build & Cultivate Environmental Responsibility  Implement phosphorus reduction BMP with Grant  Explore Garbage Man Franchising (Roseville)  Single Hauler: Decide Yes or No (move on)  Re-energize interest in Silver Lake Clean-up  Review effectiveness of Tiered water rates on conservation  Plan & Encourage safe use of golf carts and bicycles  Implement public gardens  Explore and Establish public gardens policy  “Build a rain barrel” and “Rainwater Gardens” workshop