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City of St. Anthony Village <br />C: Increase/ Maintain Fiscal Strength <br />• Capital Equipment Fix Fiscal gap <br />• Develop a reserves for `replacement plan' <br />• Street Light Utility Fee <br />• Consider 20 year Amortization vs. 15 year <br />• Evaluate charging fees on Tax Exempt property <br />• Internal Grant Audit <br />• Solicit new Grants <br />• Discussion of fiscal gap <br />• Meet with council to review CIP <br />• Cooperative purchasing with other governments <br />• Provide services to Roseville Triangle <br />• Discuss Early 2011 Labor Contracts <br />• Prepare plan for Fannie Mae Payoff From Pratt <br />• Develop Wellness program <br />• Discuss 2011 Levy & Street Program <br />E: Build & Cultivate Environmental <br />Responsibility <br />• Implement phosphorus reduction BMP with Grant <br />• Explore Garbage Man Franchising (Roseville) <br />• Single Hauler: Decide Yes or No (move on) <br />• Re-energize interest in Silver Lake Clean-up <br />• Review effectiveness of Tiered water rates on <br />conservation <br />• Plan & Encourage safe use of golf carts and <br />bicycles <br />• Implement public gardens <br />• Explore and Establish public gardens policy <br />• "Build a rain barrel' and "Rainwater Gardens" <br />workshop <br />111Page <br />Strategic 2010 <br />Plan i <br />D: Maintain & Enhance <br />Infrastructure <br />• Meet with Ramsey about <br />joining connected <br />communities/fiber <br />group <br />• Annual review of utility rates <br />to keep fund stable and <br />maintain infrastructure <br />• Create safe crossing over Rail- <br />road Tracks <br />• Demonstration project to <br />install Fiber Network <br />• Complete 2010 street, utility <br />and Sidewalk project <br />e. Feasibility Study to <br />Underground Utilities <br />Adjust light timing at <br />- crosswalks <br />• Complete Silver Lane <br />